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COMPLIANCE INFO_2021
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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GOLDENEYE
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1600 - Food Program
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PR0543747
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COMPLIANCE INFO_2021
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Entry Properties
Last modified
11/9/2021 11:54:12 AM
Creation date
11/9/2021 11:36:46 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1600 - Food Program
File Section
COMPLIANCE INFO
FileName_PostFix
2021
RECORD_ID
PR0543747
PE
1608
FACILITY_ID
FA0024865
FACILITY_NAME
SWEET P'S
STREET_NUMBER
2040
STREET_NAME
GOLDENEYE
STREET_TYPE
WAY
City
MANTECA
Zip
95337
CURRENT_STATUS
01
SITE_LOCATION
2040 GOLDENEYE WAY
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 HAZELTON AVENUE / <br /> STOCKTON, CA 95205 <br /> Phone: (209) 468-3420 <br /> Account ID AR0046563 <br /> INVOICE <br /> <br /> 021 <br /> DELGADO, PRISCILLA RE : SWEET P'S <br /> SWEET P'S 2040 GOLDENEYE WAY <br /> 2040 GOLDENEYE WAY MANTECA, CA 95337 <br /> MANTECA, CA 95337 <br /> OWNER : DELGADO, PRISCILLA <br /> Date Health <br /> I <br /> Program Description Amount <br /> Invoice# IN0354252---Date of Invoice : 7127/2021 IIIIIIIVII VIIIIluIIli1I VIII VIIVI 1111111111111111111 IN <br /> 7/2712021 1608 CLASS A COTTAGE FOOD-DIRECT SALES PRO543747 $ 155.00 <br /> Total for this Invoice $ 155.00 <br /> Payment Due Date 8/30/2021 <br /> TOTAL DUE this Billing Period $ 155.00 <br /> Cottage Permits require application with every renewal annually. Please download and fill out the form at this link to be turned into EHD. <br /> httos //www siaov ora/uploadedfiIes/sic/departments/ehd/forms/cfo°/20ree-Permitting°/20renewaP/2Oform Ddf <br /> YOU WILL NOT RECEIVE A PERMIT WITHOUT COMPLETING THE RENEWAL <br /> APPLICATION FORMW <br /> PAYMENT <br /> RECEIVED <br /> SEP 17 2021 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> V`J Would you like Invoices electronically or need to update the email address for this account? Fill out the <br /> form below or Email us at EH-Invoices@sjgov.org with the information wit up to 2 email addresses: <br /> Emaill Yt5ckk1 �'Co "�Cc, �t . rteA- <br /> Emailil 2 <br /> Please make Checks PAYABLE to: 'EHD'or <br /> Pay online at: 'https://www.siaov.orct/department/envhealthlonline-Davment' <br /> Penalties will be added to all Permit Fees For HMBP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rpt End of report <br />
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