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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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SAWTOOTH
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774
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1600 - Food Program
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PR0547506
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Entry Properties
Last modified
4/4/2024 2:09:04 PM
Creation date
4/28/2022 10:29:11 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1600 - Food Program
File Section
BILLING
RECORD_ID
PR0547506
PE
1608
FACILITY_ID
FA0027011
FACILITY_NAME
CAT'S MACARONS
STREET_NUMBER
774
STREET_NAME
SAWTOOTH
STREET_TYPE
ST
City
MANTECA
Zip
95337
CURRENT_STATUS
01
SITE_LOCATION
774 SAWTOOTH ST
P_LOCATION
04
QC Status
Approved
Scanner
SJGOV\ymoreno
Tags
EHD - Public
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SAN 40AQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E HA7_ELTCN AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> Account ID AR0051701 <br /> INVOICE <br /> Return This INVOICE wit <br /> <br /> <br /> OMPSON, CAITLYNN RE: CAT'S MACARONS <br /> CAT'S MACARONS 774 SAWTOOTH ST <br /> 774 SAWTOOTH ST MANTECA, CA 95337 <br /> MANTECA,CA 95337 <br /> OWNER : THOMPSON,CAITLYNN <br /> Oats Health <br /> Program Description Amount <br /> Invoice# IN0377323---Date of Invoice: 12/29/2022 IIII IIIIII III VIIIIIIII VIII VIII VIII VIII VIII VIIIA IIIIII VIII IIII IIII <br /> 12129/2022 1608 CLASS A COTTAGE FOOD-DIRECT SALES PR0547506 $ 186.00 <br /> Total for this Invoice $ 186.00 <br /> 1/30/2023 <br /> TOTAL DUE this Billing Period $ 186.00 <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.sj aov.orWdocs/default-source/environmental-health-documents/food-and-restaurants/cfo-revistration-perm itti n <br /> e-renewal-form.pdf?sfvrsn=d95Ofb44 5 <https://gcc02.safelinics.protection.outlook.com/? <br /> url=https%3 A%2F%2Fwww.-jgov.org%2Fdocs%2Fdefault-source%2Fenv i ron m ental-health-documents%2Ffood-and-rests <br /> urants%2Fcfo-registration-permitting-renewal-form.pdf°/o3Fsfvrsn%3Dd950fb44 5&data=05%7C01%7Cjsalwolke%4Os' <br /> ov.org%7C0d058e9dfbee4d8flOc308dab2233bdc%7C3cff5O75176a400d86Oa5496Oa7c7e51%7CO%7CO%7C63801816164 <br /> 01 13088%7CUnknown%7CTWFpbGZsb3d8eyJ W ljoiMC4wLjAwMDAiLCJQljoi V2luMzIiLCJBTil6Ikl haWwiLC.IXVCI <br /> 6MnO%3D%7C3000%7C%7C%7C&sdata=6tRcKMC6hxT5ty2ggO4bBY 12lmMi7b53zNcmtPtD%2FYTA%3 D&reserved= <br /> 0> <br /> You can return by mail to our department at the address on the top of your invoice or email comp forms and <br /> RECEIVED <br /> l S 2,,l �o /1/ �7�i�j�23 FEB 0 6 2023 <br /> y"ENFAL1N PPpNVt, �MENr <br /> E <br /> Please make Checks PAYABLE to: 'EHD' <br /> or <br /> Pay online at: 'httos://www.sigov.oro/deoartment/envhealth/fees/online-fee-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 thereafte <br /> 5254.rpt End of eport <br />
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