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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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C
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CELEBRATION
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3034
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1600 - Food Program
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PR0541125
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BILLING
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Entry Properties
Last modified
2/4/2026 10:08:02 AM
Creation date
12/7/2018 3:00:45 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1600 - Food Program
File Section
BILLING
RECORD_ID
PR0541125
PE
1608 - CLASS A COTTAGE FOOD-DIRECT SALES
FACILITY_ID
FA0023549
FACILITY_NAME
CRYSTAL ROSE CONFECTIONERY
STREET_NUMBER
3034
STREET_NAME
CELEBRATION
STREET_TYPE
DR
City
LODI
Zip
95242
CURRENT_STATUS
Active, billable
QC Status
Approved
Scanner
SJGOV\ymoreno
Supplemental fields
FilePath
\MIGRATIONS\D\DOUGLAS FIR\2566\PR0541125\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
1/3/2017 6:53:23 PM
QuestysRecordID
3304463
QuestysRecordType
12
QuestysStateID
1
Site Address
3034 CELEBRATION DR LODI 95242
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 AR0043460 <br /> INVOICELMEMONOMMOMMUM <br /> Return This INVOICE with Your PAYMENT Facility ID FA0023549 <br /> Date Printed 8/13/2021 <br /> <br /> <br /> <br /> <br /> OWNER : QUESADA, MARIA LUCRECIA <br /> Date Health <br /> Program Description Amount <br /> Invoice IN0352960---Date of Invoice: 5126/2021 11111111111111111111111IN <br /> 5/26/2021 1608 CLASSACOTTAGE FOOD-DIRECT SALES PR0541125 $ 155.00 <br /> Total forth!is Invoice $ 155.00 <br /> Payment Due Date 6/30/2021 <br /> ATTENTION PAST DUE! <br /> YOUR HEALTH PERMIT WE WOULD APPRECIATE YOUR <br /> PAYMENT TODAY! <br /> FOR THE CURRENT YEAR <br /> MAY NOT BE ISSUED UNTIL <br /> PAST DUE AMOUNTS ARE <br /> PAID IN FULL <br /> TOTAL DUE this Billing Period &iHODO <br /> Cottage Permits require application with every renewal annually. Please download and fill out the format this link to be tu <br /> https://www.sigov.org/ui)loadedfiles/sic/departments/ehd/forms/cfo%2Oree-i)ermittine%20renewal%2Oform.odf <br /> f"'j s 8�1o�z 1 <br /> font 3 � <br /> eo <br /> Would you like Invoices electronically or need to update th�ail address for this account?Fill out the <br /> form below or Email us at EH-Invoices@sjgov.org 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: 'httos://www.siaov.or�department/envhealttVonlineoavmentwww.siaov.or�department/envhealttVonline-I)avment' <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 600 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rpt P �_O r3--,-A \1 7 J End of report <br />
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