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EnvironmentalHealth
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EHD Program Facility Records by Street Name
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1731
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1600 - Food Program
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PR0544065
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Entry Properties
Last modified
3/17/2023 10:19:19 AM
Creation date
3/4/2019 3:59:26 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1600 - Food Program
File Section
BILLING
RECORD_ID
PR0544065
PE
1608
FACILITY_ID
FA0025064
FACILITY_NAME
MS MAE'S SWEET WAY
STREET_NUMBER
1731
STREET_NAME
RAIL
STREET_TYPE
ST
City
MANTECA
Zip
95337
CURRENT_STATUS
01
SITE_LOCATION
1731 RAIL ST
P_LOCATION
04
QC Status
Approved
Scanner
SJGOV\jcastaneda
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E HAZFLTON'AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> Amount ID AR0047094 <br /> <br /> <br /> nted 1/20/2023 <br /> POPE,AMBER RE : MS MAE'S SWEET WAY <br /> MS MAE'S SWEET WAY 1731 RAIL ST <br /> 1731 RAIL ST MANTECA, CA 95337 <br /> MANTECA, CA 95337 <br /> OWNER : POPE,AMBER <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0376803---Date of Invoice: 12/12/2022 111111111111111111111111 IIIIJ IIIII IIII IN <br /> 12/12/2022 1608 CLASS A COTTAGE FOOD-DIRECT SALES PR0544065 $ 600 <br /> Total for this Invoice $ 00 <br /> Payment Due Date 1/30/2023 <br /> SECOND NOTICE <br /> TOTAL DUE this Billing Period $ 6.00 <br /> ATTENTION! YOUR CFO PERMIT WILL NOT BE RENEWED BY ONLY PAYING THE INVOICE. YOU <br /> NEED TO COMPLETE AND RETURN THE RENEWAL FORM AND INCLUDE A LABEL OF ONE OF YOUR <br /> CFO PRODUCTS, CFO RENEWAL FORM HERE: <br /> https://www.sjeov.or /docs/default-source/environmental-health-doctiments/food-and-restaurants/cfo-registration-permittin <br /> g-renewal-fonn.pdPsfvrsn=d950fb44 5 <https://ecc02.safelinks.protection.outlook.com/? <br /> url=https%3A%2F%2Fwww.sj,ov.or4%2Fdocs%2FdefauIt-soarce%2Fenviromnental-health-documents%2Ffood-and-resta <br /> urants%2Fefo-reeistration-permitting-renewal-form.pdf%3Fsfvrsn%3Dd950fb44 5&data=05%7C0I%7Cisalwolke%40sjg <br /> ov.or %7COd058e9dfbee4d8flOc308dab2233bdc%7C3cE5075176a400d860a54960a7c7e51%7C0%7C0%7C63801 16164 <br /> 01 13088%7CUnknown%7CTWFbGZsb3d8e JWI'oiMC4wL'AwMDAiLCJ I'oiV2luMzliLCJBTil6lklhaWwi JXVCI <br /> 6Mn0%3D%7C3000%7C%7C%7C&sdata=6tRCKMC6hxT5 bBY12lmM'7b53zNcmtPtD%2FYTA%3D reserved= <br /> 0> <br /> You can return by mail to our de ent at thea ress on the top of your invoice o2completod s and <br /> 1575 X141173 <br /> C011� S- 5 G 5 N2I3 �Please make Checks PAYABLE : EHDorPay online at: ' .s' ov. I f olio <br /> Penalties will be added to all Permit Fees For HMBP Fees F r all SERVI ES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added a[ he Rate of 10 <br /> 30 Days after the Due Date 60 Days after the Invoice Date 610 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rpi f0/ %A O45- <br /> End of report <br />
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