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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
3/7/2024 2:04:13 PM
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
FACILITY_ID
FA0023549
FACILITY_NAME
CRYSTAL ROSE CONFECTIONERY
STREET_NUMBER
3034
STREET_NAME
CELEBRATION
STREET_TYPE
DR
City
LODI
Zip
95242
CURRENT_STATUS
01
SITE_LOCATION
3034 CELEBRATION DR
P_LOCATION
02
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
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 /> INVOICE <br /> Facility ID FA0023549 <br /> Date Printed 7/3/2019 <br /> QUESADA, MARIA LUCRECIA RE : CRYSTAL ROSE CONFECTIONERY <br /> CRYSTAL ROSE CONFECTIONERY 3034 CELEBRATION DR <br /> 3034 CELEBRATION DR LODI, CA 95242 <br /> LODI, CA 95242 <br /> OWNER : QUESADA, MARIA LUCRECIA <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0322779---Date of Invoice: 5/28/2019 IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII VIII IIII IIII <br /> 5/28/2019 1609 CLASS B COTTAGE FOOD-INDIRECT SALES $ 310.00 <br /> 7/3/2019 1608 CLASS A COTTAGE FOOD-DIRECT SALES $ 155.00 <br /> 7/15/2019 9997 CORRECTION TO A CHARGE ($ 310.00) <br /> Total for this Invoice $ 155.00 <br /> Payment Due Date 6/28/2019 <br /> TOTAL DUE this Billing Period $ 155.00 <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your 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 /> .,:�,h VIVA 2S <br />
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