[nfbmi-talk] open bep question
    joe harcz Comcast 
    joeharcz at comcast.net
       
    Thu Dec 29 15:59:35 UTC 2011
    
    
  
Open question here:
 
We now see as a part of the official proceding the document from James Hull to ALJ Freidles (sic) after my signature line. Now Hull claims fees and claimed fees for Health Certificates by his own admission for facilities Robbie Kay never had to begin with so this is an open admission in the public record that the BEP tried to effectively defraud her. Moreover I contend that since Kay has never received the certificates at issue due to the own dereliction of duties  of her P.A. then BEP is still asking her to pay for “products” never deliverred.
 
How absurd is this?
 
Would a milk company be able to bill retroactively for undeliverred milk?
 
 
Sincerely,
 
Joe Harcz
 
Attachment:
 
 
 
STATEOF MICHIGAN
RICK SNYDER       DEPARTMENT OF LICENSING AND REGULATORY AFFAIRS     STEVEN H. HILFINGER 
GOVERNOR                                              MICHIGAN COMMISSION FOR THE BLIND                              DIRECTOR                                                                                                PATRICK D. CANNON,STATE DIRECTOR
LANSING 
 
3 October, 2011                                                                                                                                                                                                                            StampedRECEIVED 
OCT 0 4 2011 
Michigan Administrative Hearings System 
Michigan Administrative Hearings System
Judge Andre Friedlis
100 N. Pine
Lansing, MI 48933
 
Judge Friedlis: 
 
Below and attached please find the requested documentation for Kay V. Michigan 
Commission for the Blind docket 2011-859, regarding health license fees for facility 
203 Lansing Vending Route for fiscal years 2010 and 2011. I have also enclosed 
copies of the documentation that has been sent to Ms. Kay for health license fees 
outlining her obligations dating back to 2006. 
The fee breakdown is as follows: 
Site Name -2011/12 Health License Fess                       Amount Due 
714 Construction and Technology                                  $147 
144 DHS Lansing                                                               $147 
798 Lansing City Hall                                                        $81 
748 Nat. Guard Armory-Military Affairs                       $81 
1428 Joint Reserve Training Center                                $81 
136 MEPS Lansing Vending Route                                 $81
751 Health Lab                                                                   $81 
 
A review of our records support the fact that site 751 Health Lab is not a part of the 
Lansing Vending Route 206. Therefore, the Commission will remove this amount 
from those fees still outstanding. Fees for 2010 are as follows: 
Site Name – 2010/11 Health License Fees                      Amount Due 
714 Construction and Technology                                  $143 
144 DHS Lansing                                                               $143 
798 Lansing City Hall                                                        $77
748 Nat. Guard Armory-Military Affairs                       $77 
LARA is an equal opportunity employer/program. 
Auxiliary aids, services and other reasonable accommodations are available upon request to individuals with disabilities. 
201 N.WASHINGTON SQUARE P.O. BOX 30652 LANSING, MICHIGAN48909 
TOLL FREE 800-292-4200 (VOICE) 888-864-1212 (TTY) LOCAL 517-373-2062 FAX 517-335-5140 
WWW.MICHIGAN.GOV/MCB 
1428 Joint Reserve Training Center                     $77
136 Lansing Vending Route                                   $77
 
Should you have any additional questions regarding this information, please feel 
free to contact me. You may reach me directly at 5171373.2064 or at 
 hullj at michigan.gov .
 
Cordially,
 
 
James Hull 
Assistant Business Enterprise Program Manager 
Michigan Commission for the Blind 
5 171373.2064 
5 171335.5140 (fax) 
 
 
 
 
PROOF OF SERVICE 
I hereby state, to the best of my knowledge, information and belief, that a copy of the foregoing document was served upon all parties and/or attorneys of record in this matter by Inter-Department mail to those parties employed by the State of Michigan and by UPS/Next Day Air, facsimile, and/or by mailing same to them via first class mail and/or certified mail, return receipt requested, at their respective addresses as disclosed by the file on the 3rd day of Oct. 3, 2011.
Carla Miller Haynes
Michigan Commission for the Blind 
 
 
 
Constance Zanger 
LARA Michigan Commission for the Blind 
Business Enterprise Program 
201 N. Washington, 2nd Floor 
Lansing, MI 48909 
 
Joshua Hoskins 
LARA Michigan Commission for the Blind 
Business Enterprise Program 
201 N. Washington, 2nd Floor 
Lansing, MI 48909
 
Petitioner, Robyn Kay US Mail
351 S. Royston
Eaton Rapids, MI 48827 
 
Attorney or Representative (if there is one)
David Robinson
818 Loomis Street
Jackson, MI 49202 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
STATEOF MICHIGAN 
      RICK SNYDER GOVERNOR 
     DEPARTMENTOF LICENSING AND REGULATORYAFFAIRS MICHIGAN COMMISSION FOR THE BLIND 
     STEVEN H. HlLFINGER DIRECTOR 
     
       
     PATRICK CANNON 
      
     
       
     DIRECTOR 
      
     
DATE: September 14, 2011 
 
TO: Robyn Kay 
 
FROM: Constance Zanger, BEP Manager
 
SUBJECT: Health Department License Fee -2nd Notice 
 
BEP Vending Facility Program Rule 393.26 (1) requires a licensee to operate a vending facility pursuant to all applicable health and safety laws and rules. Further, Rule 393.26 (2) states a licensee shall apply for and hold all health licenses. Fees for health licenses are considered to be a business expense and are the responsibility of the licensee. To avoid late charges, payment for the health license fees you were responsible for were paid by the Commission for the Blind. You were notified on August 9, 2011 of a balance due for these fees in the amount of $1538.
 
The State of Michigan is required by law to collect all outstanding debts.  Payment in the amount of $1538 should be made payable to the State of Michigan and mailed upon receipt of this letter to: 
 
Michigan Commission for the Blind
 Attn: Judy Wallace 
P.O. Box 30652
Lansing, MI 48909
 
To ensure correct crediting of your payment, please identify your payment as license fee reimbursement. If you have any questions regarding this matter please contact your promotional agent. 
 
Cc:  File
LARA is an equal opportunity employer 
Auxiliary aids, services and other reasonable accommodations are available upon request to individuals with disabilities. 
201 N. WASHINGTON SQUARE P.O. BOX 30652. LANSING,MICHIGAN 48909 
TOLL FREE 800-292-4200 (VOICE) 888-864-1212 (TTY) LOCAL 517-373-2062 FAX 517-335-5140 
STATEOF MICHIGAN
 
RICK SNYDER                                                       MICHIGAN COMMISSIONFOR THE BLIND                        DEPARTMENT of GOVERNOR                                                                           PATRICK D. CANNON          LABOR and ECONOMIC GROWTH
                                                                        STATE DIRECTOR                                                STEVEN H. HILFINGER
                                            DIRECTOR 
 
08/09/2011
 
 
Ms. Robyn Kay 
351 S. Royston 
Eaton Rapids, MI 48827
 
FROM: Constance Zanger, BEP Manager 
 
SUBJECT: Health Department License Fee 
 
BEP Vending Facility Program Rule 393.26(2) states, in part, that a licensee shall apply for and hold all health licenses. Fees for health licenses are considered to be a business expense and are the responsibility of the licensee.
 
The Barry-Eaton and lngham County Health Departments have determined your Business Enterprise facility or site(s) is subject to health department license fees.
 
To avoid late charges, payment for the Lansing Vending Route facility or site(s), has been paid by the Business Enterprise System. As a Business Enterprise facility operator you are responsible for the fee and must reimburse the BEP. 
 
Our records indicate you owe $699.00 for the 2011/2011 fees. Attached is a breakdown of current health license fee locations and amount. Also attached you will find a breakdown of health license fee liabilities and payments to date.
 
Your check for $1,538.00 must be made payable to the State of Michigan and.mailed within 30 days to:
 
Michigan Commission for the Blind
Attn: Judy Wallace
PO Box 30652
Lansing, MI 48909 
 
To ensure correct crediting of your payment, please identify your payment as health license fee reimbursement. If you have any questions regarding this matter, please contact your promotional agent. 
Cc: Promotional Agents
 
201 N.WASHINGTON SQUARE. P.O. BOX 30652 LANSING, MICHIGAN 48909 
TOLL FREE 800-292-4200 (VOICE) 888-864-1212 (TTY) .LOCAL 517-373-2062 .FAX 517-335-5140 
WWW.MICHIGAN.GOV/MCB
-Barry-Eaton County SVN0823004656 203 714 Construction & Technology 147 Robyn Kay
-Barry-Eaton County SVN0823041780 203 144 DHS Lansing 147 Robyn Kay
-lngham County SVN2233039214 203 798 Lansing City Hall 81 Robyn Kay 
-lngham County SVN2233041085 203 748 National Guard Armory -Military Affairs 81 Robyn Kay
-lngharn County SVN2233043903 203 1428 Joint Reserve Training Center 81 Robyn Kay
-lngham County SVN2233044146 203 136 MEPS Lansing Vending Route 81 Robyn Kay 
-lngham County SVN2233044374 203 751 Health Lab 81 Robyn Kay 
BALANCE DUE
 
Fees                           2011/2012                 $699.00                                  $1,538.00
Payment                       5/26/2011               -$295.00                                $839.00
Fees                           2010/2011                 $594.00                                  $1,134.00
Payment                       1/19/2010               -$271.00                                $540.00
Payment                      11/17/2009              -$255.00                                $811.00
Fees                           2009/2010                 $282.00                                  $1,066.00
Adjustment               3/25/2009                  -$171.00                                $784.00
Fees                           2008/2009                 $464.00                                  $955.00
Fees                           2007/2008                 $254.00                                  $491.00
Payment                      11/17/2006              -$250.00                                $237.00
Fees                           2006/2007                 $249.00                                  $487.00
Fees                           2004/2005                 $105.00                                  $238.00
Fees                           2003/2004                 $133.00                                  $133.00
 
 
 
 
STATEOF MICHIGAN
JENNIFER M. GRANHOLMGOVERNOR
MICHIGAN COMMISSION FOR THE BLIND                                             PATRICK D. CANNON STATE DIRECTOR 
                                                                                                                                                                                                
DEPARTMENT& ECONOMIC OF LABOR GROWTH
ANDY LEVIN, ACTING DIRECTOR
 
September 1, 2010 
 
TO: Robyn Kay 
 
FROM: James Hull, Acting Business Enterprise Program Manager 
 
SUBJECT: Health Department License Fee due 
 
BEP Vending Facility Program Rule 393.26 (2) states, in part, that a licensee shall apply for and hold all health licenses. Fees for health licenses are considered to be a business expense and are the responsibility of the licensee. 
 
The Barry-Eaton County and lngham County Health Departments have determined your Business Enterprise facility or site(s) is subject to health department license fees. 
To avoid late charges, payment for facility 203, has been paid by the Michigan Commission for the Blind. As a Business Enterprise facility operator you are responsible for the fee and must reimburse the Commission. 
 
Our records indicate you owe $594 for the 2010/2011 health license fees. In addition, you still have a remaining balance due for previous license years in the amount of $295. Your check for $889 must be made payable to the State of Michigan and mailed within 30 days to:
 
Department of Labor, Energy, and Economic Growth 
Michigan Commission for the Blind 
PO Box 30652 
Lansing, MI 48909 
To ensure correct coding of your payment, please identify your payment as health license fee reimbursement. If you have any questions regarding the fees, please contact your promotional agent. 
CC:      PromotionalAgent 
Judy Wallace, Bookkeeper 
201 N.WASHINGTON SQUARE P.O. BOX 30652 LANSING, MICHIGAN48909
 TOLL FREE 800-292-4200 (VOICE) 888-864-1212 (TTY) .LOCAL 517-373-2062 .FAX 517-335-5140 
WWW.MICHIGAN.GOV/MCB
STATEOF MICHIGAN
Jennifer M. Granholm       MICHIGAN COMMISSION FORTHE BLIND  DEPARTMENT OF LABOR & 
GOVERNOR                                                          PATRICK D. CANNON                                          ECONOMIC GROWTH
State Director                                                        STANLEY "SKIP"PRUSS, DIRECTOR
 DATE: 5 March 2010 
 
TO: Robyn Kay 
 
FROM: Constance Zanger, BEP Manager 
 
SUBJECT: Health Department License Fee 
 
BEP Vending Facility Program Rule 393.26 (1) requires a licensee to operate a vending facility pursuant to all applicable health and safety laws and rules. Further, Rule 393.26 (2) states a licensee shall apply for and hold all health licenses. Fees for health licenses are considered to be a business expense and are the responsibility of the licensee. To avoid late charges, payment for the health license fees you were responsible for were paid by the Commission for the Blind. You were notified on 30 December 2009 of a remaining balance due for these fees. 
 
The State of Michigan is required by law to collect all outstanding debts. Payment in the amount of $545.00 should be made payable to the State of Michigan and mailed upon receipt of this letter to: 
Department of Labor & Economic Growth
Michigan Commission for the Blind
P.O. Box 30652 
Lansing, MI 48909 
To ensure correct crediting of your payment, please identify your payment as license fee reimbursement. If you have any questions regarding this matter please contact your promotional agent. 
Cc: . File , ,. 
 
 
201 N.WASHINGTONSQUARE P.O. BOX 30652 LANSING, MICHIGAN 48909 
TOLL FREE 800-292-4200 (VOICE) 888-864-1212 (TTY) LOCAL 517-373-2062 - FAX5 17-335-5140 
 
 
Health License Fees Due 201 0-1 1 .XLS
 
-Barry-Eaton County      SVN0823041780  203  144 DHS Lansing   143 Robyn Kay License Not Received 
-Barry-Eaton County SVN0823004656   203   714 Construction & Technology   143 Robyn Kay 
-lngham County SVN2233044146   203   136  Lansing Vending Route   77 Robyn Kay
-lngham County SVN2233039214   203   798  Lansing City Hall   77 Robyn Kay 
-lngham County SVN2233041085   203   748 National Guard Armory -Military Affairs   77 Robyn Kay 
-lngham County SVN2233043903   203   1428 Joint Reserve Training Center   77 Robyn Kay 
STATEOF MICHIGAN
Jennifer M. Granholm        MICHIGAN COMMISSION FORTHE BLIND  DEPARTMENT OF LABOR & 
GOVERNOR                                                         PATRICK D. CANNON                                       ECONOMIC GROWTH
State Director                                                       STANLEY "SKIP"PRUSS, STATEDIRECTOR                                                                 DIRECTOR
DATE: 12/30/2009 
b 
 
TO: Ms. Robyn Kay 
 
FROM: Constance Zanger, BEP Manager
 
SUBJECT: Health Department License Fee
 
BEP Vending Facility Program Rule 393.26(2) states, in part, that a licensee shall apply for and hold all health licenses. Fees for health licenses are considered to be a business expense and are the responsibility of the licensee. 
 
The lngham County Health Department and the Barry-Eaton Health Department has determined your Business Enterprise facility or site(s) is subject to health department license fees.
 
To avoid late charges, payment for the Lansing Vending Route sites, has been paid by the Commission for the Blind. An itemized list has been attached for your review. In addition, you still have a balance due of $589.00 for previous years. As a Business Enterprise facility operator you are responsible for the fee and must reimburse the Commission. 
 
Our records indicate you owe $282.00 for the 2009/2010 fees. In addition, you still have a balance due of $589.00 for previous years. Your check for $871.OO must be made payable io the State of Michigan and mailed within 30 days to: 
Department of Labor & Economic Growth 
Michigan Commission for the Blind 
P.O. Box 30652 
Lansing, MI 48909
To ensure correct crediting of your payment, please identify your payment as health license fee reimbursement. If you have any questions regarding this matter, please contact your promotional agent.
cc:    Promotional Agents
Judy Wallace, Bookkeeper 
201 N.WASHINGTON SQUARE P.O. BOX 30652 LANSING, MICHIGAN48909 
TOLL FREE 800-292-4200 (VOICE) 888-864-1212(TTY) LOCAL 517-373-2062 FAX517-335-5140
www.michigan.gov/mcb
 
Construction and Techn     Barry-Eaton County           203        714  Robyn Kay $1 36.00 SVN0823004656 
Department of DHS            Barry-Eaton County            203         144 Robyn Kay                    $136.00 SVN0823041780 Lansing City Hall                                lngham County                   203         66 Robyn Kay                       $5.00  SVN2233041085 Michigan State Armory          lngham County    203        748         Robyn Kay                            $5.00   SVN2233041085
 
 
 
 
      JENNIFER M. GRANHOLM 
     STATEOF-MICHIGAN
      MICHIGAN COMMISSION FOR THE BLIND 
     DEPARTMENTOF 
     
      GOVERNOR 
     PATRICK D. CANNON 
     ENERGY, LABOR8 
     
       
     STATE DIRECTOR 
     ECONOMICGROWTH 
     
       
      
     STANLEY 'SKIP" PRUSS, 
     
       
      
     DIRECTOR 
     
 
DATE: 25 March 2009 
 
TO: Robyn Kay 
 
FROM: Constance Zanger, Manager
Business Enterprise Program
 
SUBJECT: Health Department License Fee 
 
BEP Vending Facility Program Rule 393.26(2) states, in part, that a licensee shall apply for and hold all health licenses. Fees for health licenses are considered to be a business expense and are the responsibility of the licensee. 
 
The Health Department has determined your Business Enterprise Lansing Vending Route facility or site(s) is subject to health department license fees. 
 
To avoid late charges, payment for the Lansing Vending Route sites was made by the Commission for the Blind. As a Business Enterprise facility operator you are responsible for the fees and must reimburse the Commission.
 
Our 15 October 2008 letter to you indicated you owed $464 for the 2008-2009 fees; $254 for the 2007-2008 fees; $249 for the 2006-2007 fees; $105 for the 2004-2005 fees; and $133 for the 2003-2004 fees. Our records also indicated a $250.00 payment was received on 17 November 2006. The balance showing due on the 15 October 2008 letter was $955.00.
 
During a conversation with David Robinson you disputed the amount due therefore David requested that fees charged to you be reversed in the amount of $68.00 for the Law Building Vending health license for 2008/2009 as this location was not yours; $73.00 for the East Lansing Police Post health licenses for 2007/2008 and 2006/2007 as the vending equipment at that site did not require a health license; $30 for the Demars Training Center for 2003/2004 as the vending equipment at that site did not require a health license. The $171.00 adjustment reduced the $955.00 health license fee amount due from $955.00 to $784.00. 
201 N.WASHINGTON SQUARE P.O. BOX 30652 LANSING, MICHIGAN 48909 TOLL FREE 800-292-4200 (VOICE) 888-864-1212 (m).LOCAL 517-373-7067 FAX 517-335-5140 
 
 
Page 2 
Kay, Robyn 
25 March 2009 
 
 
We also researched why the license fees paid to lngham County for the Lansing City Hall were $68.00 for 2008/2009 and 2006/2007 and $5.00 for 2007/2008. We found that we underpaid the fees for 2007/2008. The health license fees charged include county and state fees. For the 2008/2009 and 2006/2007 fees the county fee was $63.00 and the state fee was $5.00. We initially paid the 2007/2008 state fee in the amount of $5.00 and billed back the $5.00 fee to you. We can find no record that we were contacted regarding the underpayment therefore the fee for that year remains 
$5.00. 
 
Additionally, we found that we did not bill back to you the $5.00 for the 2007/2008 health license fee for the Armory site on North Martin Luther King. That license fee was also initially paid in the amount of $5.00 when $68.00 was actually due. We can find no record that we were contacted regarding the underpayment for this site as well; therefore, the fee for that year remains $5.00. 
 
Following is a breakdown of the amounts due after the adjustments. 
      Licensing Year End 
     Site 
     County 
     Amount Due 
     
      April 30, 2009 
     Department of DHS 
     Barry-Eaton 
     $130.00 
     
      April 30, 2009 
     Construction & Technology 
     Barry-Eaton 
     $130.00 
     
      April 30, 2009 
     Lansing City Hall 
     lngham 
     $ 68.00
     
      April 30, 2009 
     Armory 
     lngham 
     $ 68.00 
     
 
April 30, 2008     Department of DHS              Barry-Eaton        $124.00
April 30, 2008     Construction & Technology           Barry-Eaton        $120.00
April 30, 2008     Lansing City Hall                   lngham                $ 5.00 
April 30, 2008     MLK Armory                           lngham                $ 5.00 
 
April 30, 2007 Construction & Technology     Barry-Eaton        $113.00 
April 30, 2007 Lansing City Hall                       lngham                $ 68.00 
 
April 30, 2005 Construction & Technology     Barry-Eaton        $105.00 
April 30, 2004 Construction & Technology     Barry-Eaton        $103.00 
November 27, 2006 Payment                                             <$250.00> 
 
Balance due                                                                 $789.00 
 
 
Page 3 
Kay, Robyn 
25 March 2009 
 
 
The total amount due is $789.00 and is payable upon receipt of this letter. Please make you check or money payable to the State of Michigan and mail within 30 days to: 
Department of Labor & Economic Growth 
 Michigan Commission for the Blind 
 P.O. Box 30652 
 Lansing, MI 48909 
 
To ensure correct crediting of your payment, please identify your payment as health license fee reimbursement. An invoice and return envelope is enclosed for your convenience. 
 
If you have any questions regarding this matter, please contact your promotional agent.
 
 
 
 
 
Enclosures 
 
 
Cc:     Promotional Agent
 Judy Wallace, Bookkeeper 
 
BEP OPERATOR INVOICE
SUPPLEMENTAL INVOICE TO REFLECT
PAYMENT DUE FOR HEALTH LICENSE FEES
 
ROBYN KAY 
 
HEALTH LICENSE PERIOD: 2008/2009 $396.00 HEALTH LICENSE PERIOD: 2007/2008 $254.00 HEALTH LICENSE PERIOD: 2006/2007 $181.00 HEALTH LICENSE PERIOD: 2007      $105.00 HEALTH LICENSE PERIOD: 2007    $103.00 November 27,2006 Payment          <$250.00> 
Total Amount Due                                         $789.00
 
 
MAKE CHECKS PAYABLE TO:
       STATE OF MICHIGAN
 
MAIL CHECK TO:
DEPARTMENT OF LABOR & ECONOMIC GROWTH
MICHIGAN COMMISSION FOR THE BLIND
PO BOX 30652
LANSING, MI 48909
 
 
For Office Use Only:  Expenditure Credit 37010-11315-4715
 
 
 
 
 
 
STATEOF MICHIGAN
Jennifer M. Granholm       MICHIGAN COMMISSION FORTHE BLIND         DEPARTMENT OF LABOR & 
GOVERNOR                                       PATRICK D. CANNON                           ECONOMIC GROWTH
                                                             State Director                                         KEITH COOLEY, 
DIRECTOR             
DATE: 5 December 2008 
 
TO: Robyn Kay 
 
FROM: Constance Zanger, Manager 
Business Enterprise Program 
 
SUBJECT: Health Department License Fee
 
BEP Vending Facility Program Rule 393.26(2) states, in part, that a licensee shall apply for and hold all health licenses. Fees for health licenses are considered to be a business expense and are the responsibility of the licensee. 
The Health Department has determined your Business Enterprise Lansing Vending Route facility or site(s) is subject to health department license fees. 
 
To avoid lab charges, payment for the Lansing Vending Route sites has been made by the Commission for the Blind. As a Business Enterprise facility operator YOU are responsible for the fees and must reimburse the Commission. 
 
Our records indicate you owe $464 for the 2008-2009 fees; $254 for the 2007-2008 fees; $249 for the 2006-2007 fees; $105 for the 2004-2005 fees; and $133 for the 2003-2004 fees. Our records do not indicate a payment received since the $250 payment on 17 November 2006. Your balance due is now $955 and must be made payable to the State of Michigan and mailed within 30 days to: 
Department of Labor & Economic Growth 
Michigan Commission for the Blind 
P.O. Box 30652 
Lansing, MI 48909 
To ensure correct crediting of your payment, please identify your payment as health license fee reimbursement. If you have any questions regarding this matter, please contact your promotional agent. 
201 N.WASHINGTON SQUARE P.O. BOX 30652 LANSING, MICHIGAN 48909 
TOLL FREE 800-292-4200 (VOICE) 888-864-1212 (TTY) Local 373-2062 – FAX 335-5140
 
 
Page 2 
Kay, Robyn 
15 October 2008 
 
Following is a breakdown of the amounts due. 
Licensing Year End     Site                                County       Amount Due
April 30,2009             Department of DHS     Barry-Eaton        $130.00 (Translator’s Note: There are highlights and handwritten notes over or next to all of the amounts due.) This amount due is highlighted and an OK is handwritten next to it.
April 30, 2009            Construction & Technology-Barry-Eaton $130.00 (This amount is highlighted and an OK is handwritten next to it.)
April 30, 2009             Lansing City Hall         Ingham                $68.00 (OK is handwritten next to this amount.)
April 30, 2009             Law Building Vending        Ingham                      $68.00 (This is highlighted and the word Treasury is handwritten next to it.)
April 30, 2009             Armory                                   Ingham                      $68.00 (This is highlighted and a check mark is written next to it.)
 
April 30, 2008             Department of DHS             Barry-Eaton               $124.00 (This is highlighted and an OK is handwritten next to it along with 254.00)
April 30, 2008             Construction & Technology Barry-Eaton                        $120.00 (The is highlighted and an OK is written next to it.)
April 30, 2008               Lansing City Hall                 Ingham                      $5.00 (An OK is written next to this along with underpaid.)
April 30, 2008              E.Lansing Police Post (Translator’s Note: This is crossed out and handwritten is Armory) Ingham                $5.00 (The word no is written next to this.)
 
April 30, 2007               Construction & Technology  Barry-Eaton           $113.00 (This is highlighted and an OK is written next to it.)
April 30, 2007              Lansing City Hall                 Ingham                      $68.00 (Written next to this is County $63 and State $5.)
April 30, 2007              E.Lansing police Post         Ingham                      $68.00 (This is highlighted and a No is written next to it.)
 
April 30, 2005               Construction & Technology  Barry-Eaton $105.00 (This is highlighted and an OK is written next to it.)
 
April 30, 2004           Construction & Technology Barry-Eaton          $103.00 (This is highlighted and an OK is written next to it.)
April 30, 2004               Demars Training                   Ingham      $30.00 This is highlighted and cross out.)
 
November 17, 2006    Payment                                          <$250.00>
Balance due                                                                          $955.00
 
Attachment 
 
Cc: Promotional Agent and Judy Wallace, Bookkeeper 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
STATEOF MICHIGAN
Jennifer M. Granholm                   MICHIGAN COMMISSION FORTHE BLIND  DEPARTMENT OF LABOR & 
GOVERNOR                                    PATRICK D. CANNON                                                       ECONOMIC GROWTH
                                                          State Director                                                                       KEITH COOLEY, 
DIRECTOR            
 
DATE: 18 January 2008
 
TO: Robyn Kay 
 
FROM: Constance Zanger
Business Enterprise Program Manager 
SUBJECT: Health Department License Fee
 
In response to your request to David Robinson for a meeting regarding your past due health license fees, we further researched our records and are providing the following information. 
 
In November 2006, we sent you a letter stating you owed $623.00 for past due health license fees. In response to that letter, we met for a discussion. Based on the discussion, we deducted $136.00 for the Liquor Control license (it closed in 2002). You then made a $250.00 payment on 17 November 2006. This left a balance due of $237.00. We can find no other payments for your health license fees in our department's Receipts Accounting records.
 
Our 10 October 2007, letter to you stated you owed $372.00 for health license fees. This amount included $237.00 for the past due health licensefees. It also included the current 2007 health license fees of $135.00. The $135 is the amount we paid on your behalf to Eaton County for the Construction and Technology site ($120.00), and to lngham County for the East Lansing Police Post ($5.00), Lansing City Hall ($5.00), and 
the Armory ($5.00).
 
The 9 January 2008, letter you received was in error. The $237.00 past due amount was mistakenly added in twice. The correct balance due is $372.00.
 
We are sorry for the confusion. If you still wish to meet to discuss your health license fees, please contact BEP Secretary Lucy Edmonds at 373.3459 and she will arrange it.
 
As a reminder, BEP Vending Facility Program Rule 393.26(2) requires licensees to be responsible for all health license fees. It is a business expense. 
201 N.WASHINGTON SQUARE P.O. BOX 30652 LANSING, MICHIGAN 48909 
TOLL FREE 800-292-4200 (VOICE) 888-864-1212 (TW) LOCAL 517-373-2062 FAX 517-335-5140 
 
 
Page 2 
Kay, Robyn 
18 January 2008 
Please make your check payable to the State of Michigan in the amount of $327.00 and mail it to: 
Department of Labor & Economic Growth 
 Michigan Commission for the Blind 
 P.O. Box 30652 
 Lansing, MI 48909 
 
To ensure correct crediting of your payment, please attach the enclosed invoice to your payment. If you still have questions regarding this matter, please contact your promotional agent. 
 
Attachment 
 
Cc:    Promotional Agent and Judy Wallace, Bookkeeper
 
 
 
 
 
 
 
 
 
BEP OPERATOR INVOICE 
SUPPLEMENTAL INVOICE TO REFLECT 
 PAYMENT DUE FOR HEALTH LICENSE FEES 
 
 
ROBYN KAY 
 
 
HEALTH LICENSE PERIOD: 2007 $135.00 
HEALTH LICENSE FEES PREVIOUS YEARS $237.00 
Total Amount Due $372.00 
MAKE CHECKS PAYABLE TO: 
STATE OF MICHIGAN 
MAIL CHECK TO: 
DEPARTMENT OF LABOR & ECONOMIC GROWTH 
 MICHIGAN COMMISSION FOR THE BLIND 
 PO BOX 30652 
 LANSING, MI 48909 
 
For Office Use: Expenditure Credit 37010-11315-4715
 
 
STATEOF MICHIGAN
Jennifer M. Granholm                        MICHIGAN COMMISSION FORTHE BLIND       DEPARTMENT OF LABOR & 
GOVERNOR                                         PATRICK D. CANNON                                                       ECONOMIC GROWTH
                                                                State Director                                                                       KEITH COOLEY, 
DIRECTOR             
 
 
DATE:         January 9, 2008 
 
TO:              Robyn Kay 
 
FROM:        Constance Zanger
BEP Manager 
SUBJECT: Overdue Health Department License Fee 
A letter was sent to you October 11, 2007 stating you owed $669 for outstanding health license fees. To date, that payment has not been received. 
BEP Vending Facility Program Rule 393.26(2) states, in part, that a licensee shall apply for and hold all health licenses. Fees for health licenses are considered to be a business expense and are the responsibility of the licensee. To avoid late charges, payment for sites within the Lansing Vending Route facility was paid by the Commission for the Blind. 
 
As a Business Enterprise facility operator you are responsible for the fee and must reimburse the Commission. Please mail your check for $609 upon receipt of this letter. Your check must be made payable to the State of Michigan and mailed to: 
Department of Labor & Economic Growth 
Michigan Commission for the Blind 
P.O. Box 30652 
Lansing, MI 48909 
To ensure correct crediting of your payment, please identify your payment as health license fee reimbursement. If you have any questions regarding this matter, please contact your promotional agent. 
 
Cc:  Promotional Agents and Judy Wallace, Bookkeeper
201 N.WASHINGTON SQUARE P.O. BOX 30652 LANSING, MICHIGAN 48909 
STATE OF MICHIGAN
Jennifer M. Granholm                MICHIGAN COMMISSION FORTHE BLIND       DEPARTMENT OF LABOR & 
GOVERNOR                                                 PATRICK D. CANNON                                       ECONOMIC GROWTH
                                                                        State Director                                                       KEITH COOLEY, 
DIRECTOR            
 
 
 
DATE:         12 October 2007
 
TO:              Robyn Kay 
 
FROM:        Constance Zanger 
BEP Manager 
SUBJECT: Health Department License Fee
 
BEP Vending Facility Program Rule 393.26(2) states, in part, that a licensee shall apply for and hold all health licenses. Fees for health licenses are considered to be a business expense and are the responsibility of the licensee. 
 
The Health Department has determined your Business Enterprise facility or site(s) is subject to health department license fees. 
 
To avoid late charges, payment for the facility or site(s) you operate has been paid by the Commission for the Blind. AS a Business Enterprise facility operator you are responsible for the fee and must reimburse the Commission.
 
Our records indicate you owe $372.00 (This is crossed out and a handwritten $135.00 is over this.) for the 2007 fees and still owe $237 for fees from previous years. Your check must be made payable to the State of Michigan and mailed within 30 days to: 
Department of Labor & Economic Growth 
Michigan Comrnission for the Blind 
P.O. Box 30652 
Lansing, MI 48909 
To ensure correct crediting of your payment, please identify your payment as health license fee reimbursement and return the enclosed invoice with payment. Ifyou have any questions regarding this matter, please contact your promotional agent.
 
Cc:  Promotional Agent
          Judy Wallace, Bookkeeper 
 
 
201 N.WASHINGTON SQUARE P.O. BOX 30652 LANSING, MICHIGAN 48909 
TOLL FREE 800-292-4200 (VOICE) 888-864-1212 (W) LOCAL 517-373-2062 FAX 517-335-5140 
BEP OPERATOR INVOICE 
SUPPLEMENTAL INVOICE TO REFLECT PAYMENT DUE FOR HEALTH LICENSE FEES 
 
ROBYN KAY 
 
HEALTH LICENSE PERIOD: 2007 
Other Payment $135.00 HEALTH LICENSE FEES PREVIOUS YEARS OVERDUE $237.00 
Total Amount Due: 
MAKE CHECKS PAYABLE TO: 
STATE OF MICHIGAN 
 
, 
 
MAIL CHECK TO:
DEPARTMENT OF LABOR & ECONOMIC GROWTH 
 MICHIGAN COMMISSION FOR THE BLIND 
P.O. BOX 30652 
 LANSING, MI 48909 
 
I For Office Use: Expenditure Credit 37010-11315-4715
OPERATOR  FACILITY MAN   FAC NUMBER  SITE NO.   DOLLAR AMT>
Robyn Kay    Construction & Tech           203                 714                 $120.00
Robyn Kay    E. Lansing Police Post       203                 746                 $5.00
Robyn Kay    Lansing City Hall                 203                 66                    $5.00
Robyn Kay    Michigan State Armory       203                 748                 $5.00
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
STATE OF MICHIGAN
Jennifer M. Granholm                   MICHIGAN COMMISSION FORTHE BLIND       DEPARTMENT OF LABOR & 
GOVERNOR                                                    PATRICK D. CANNON                                       ECONOMIC GROWTH
                                                                          State Director                                                       David C. Hollister, 
DIRECTOR            
 
 
 
 
DATE: 11/06/2006
 
TO: Robyn Kay 
 
FROM: Constance Zanger
Administrative Assistant 
SUBJECT: Health Department License Fees 
 
On October 9, 2006 a letter was sent to you advising that the BarrylEaton and lngham County Health Departments had determined that your Business Enterprise facility(s) is subject to health department license fees. 
Enclosed is the appropriate documentation you requested to substantiate the amounts due to the commission. After research it was found that the 2002/2003 period was not due. A refund was provided for the 2002/2003 license and inadvertently the amount was added to the period instead of being deducted. The 2005/2006 period was never billed to you therefore is not included. The documentation attached to this letter shows the following still due: 
 
2003/2004 Barry-Eaton County Construction & Technology $103.00 
           lngham County      Demars Training $ 30.00 
2004/2005 Barry-Eaton County Construction & Technology $105.00 
                                Liquor Control
2006/2007 Barry-Eaton County Construction & Technology $113.00 
           lngham County      E. Lansing Police Post $ 68.00 
                                Lansing City Hall $ 68.00 
Rule 26 (2) regarding licensee health and safety obligations states that a licensee shall operate a vending facility pursuant to all applicable health and safety laws and rules. A licensee shall apply for and hold all health licenses. Fees for health licenses are considered to be a business expense and-are the responsibility of the licensee.
 
To avoid applicable late charges the fees for health licenses are paid by the commission. As a Business Enterprise facility operator you are responsible for the fees and must reimburse the Commission. 
 
 
201 N-WASHINGTONSQUARE P.O. BOX 30652 LANSING, MI 48909 TOLL FREE 800-292-4200(VOICE) – 888-864-1212 (TTY) LOCAL 517-373-2062 FAX 517335-5140
 
 
 
 
 
Page 2 
November 6,2006 
Kay 
 
 
Our records indicate you owe $623.00 for the health license fees. Your check should be made payable to the State of Michigan and mailed within 30 days to: 
Department of Labor & Economic Growth 
 Michigan Commission for the Blind 
 P.O. Box 30652 
 Lansing, MI 48909 
 
To ensure correct crediting of your payment, please identify your payment as license fee reimbursement. If you have any questions regarding this matter you may contact me at 5 17-335-3639. 
Cc:    David Robinson, Promotional Agent Judy Wallace, Accounting Specialist Tom Kent via Email 
    
    
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