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Environmental Health - Public
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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 JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phon-e: (209)468-3420 <br /> Account ID I AR005170 1 <br /> INVOICE <br /> Return This INVOICE with Your PAYMENT Facility ID FA002701 <br /> Date Printed 2/12/2024 <br /> THOMPSON, 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 /> Date Health <br /> Program Description Amount <br /> Invoice# IN0390805---Date of Invoice: 12/21/2023 11111 11111 11111 IEI 11111 11111 11111 111 EI 111111 11�IH IN <br /> 12/21/2023 1608 CLASS A COTTAGE FOOD-DIRECT SALES PR0547506 $ 186.00 <br /> Total for this Invoice I $ 186.00 <br /> 1/30/2024 <br /> SECOND NOTICE <br /> TOTAL DUE this Billing Perio $ 186.00 <br /> ATTENTION! YOUR CFO PERMIT WILL NOT BE RENEWED BY ONLY PAYING THE INVO11 <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.s*p-ov.org/department/envhealth/fori-ns <br /> You can return by mail to our department at the address on the top of your invoice or email completed forms and <br /> confirmation of payment to: _jcastaneda@sjgov.org<mailto:jcastanedana.sj og v_org> <br /> Please make Checks PAYABLE to: 'EHD' <br /> or <br /> Pay online at: 'httns://www.sjgov.org/dei)artment/envhealtwfees/online-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 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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