My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
R
>
RAMONA
>
262
>
1600 - Food Program
>
PR0547772
>
BILLING
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/22/2023 9:50:42 AM
Creation date
7/26/2022 2:06:10 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1600 - Food Program
File Section
BILLING
RECORD_ID
PR0547772
PE
1609
FACILITY_ID
FA0027212
FACILITY_NAME
MACKS I MACS
STREET_NUMBER
262
STREET_NAME
RAMONA
STREET_TYPE
WAY
City
TRACY
Zip
95376
CURRENT_STATUS
01
SITE_LOCATION
262 RAMONA WAY
P_LOCATION
03
QC Status
Approved
Scanner
SJGOV\jcastaneda
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
4
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
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 I AR0052227 <br /> INVOICE LMMEEEEMENNMA <br /> Return This INVOICE with Your PAYMENT FacliylD FA0027212 <br /> Date Printed F 6/9/2022 <br /> JENSON, MACKENNA RE : MACKSIMACS <br /> MACKS I MACS 262 RAMONA WAY <br /> 262 RAMONA WAY TRACY, CA 95376 <br /> TRACY, CA 95376 <br /> OWNER : JENSON, MACKENNA H <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0367564---Date of Invoice: 619/2022 IIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIIII IIIIII VIIIIIII IIII <br /> 6/9/2022 1608 CLASS A COTTAGE FOOD-DIRECT SALES PRO547772 $ 155.00 <br /> Total for this Invoice $ 155.00 <br /> x/%130/ 022 <br /> i <br /> TOTAL DUE this Billing Period 155.00 <br /> Important! Cottage Permits require application with every renewal annually. Please download an <br /> form at this link to be turned into EHD in order to receive your permit. <br /> https://www.sipov.org/department/envhealth/forms / <br /> RECEIVED <br /> yv <br /> JUN 9 ?022 SLS I 'IF <br /> iq �g6t - 3 <br /> V u Would you like Invoices electronically or need to update the email address for this account?Fill out the <br /> form below with the information with up to 2 email addresses: <br /> Email 1 <br /> Email 2 <br /> Please make Checks PAYABLE to: 'EHD'or <br /> Pay online at: 'htti3s://www.sigov.orgtdepartmentlenvhealtWfeestonline-fee-payment' <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 100/6 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.rpi End of report <br />
The URL can be used to link to this page
Your browser does not support the video tag.