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EHD Program Facility Records by Street Name
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1600 - Food Program
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PR0518514
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BILLING
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Entry Properties
Last modified
11/19/2024 10:19:12 AM
Creation date
12/7/2018 3:30:33 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1600 - Food Program
File Section
BILLING
RECORD_ID
PR0518514
PE
1623
FACILITY_ID
FA0013948
FACILITY_NAME
COLD STONE CREAMERY & ROCKY MTN
STREET_NUMBER
1859
Direction
W
STREET_NAME
ELEVENTH
STREET_TYPE
ST
City
TRACY
Zip
95376
APN
23217024
CURRENT_STATUS
01
SITE_LOCATION
1859 W ELEVENTH ST
P_LOCATION
03
P_DISTRICT
005
QC Status
Approved
Scanner
WNg
Supplemental fields
FilePath
\MIGRATIONS\E\ELEVENTH\1859\PR0518514\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/5/2016 8:34:07 PM
QuestysRecordID
3047535
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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San Joaquin County <br /> ° '" .� Environmental Health Department DIRECTOR <br /> Donna Heran, REHS <br /> 600 East Main Street <br /> PROGRAM COORDINATORS <br /> ( Stockton, California 95202-3029 Robert McClellon, REHS <br /> Jeff Carruesco, REHS,RDI <br /> Website: www.sjgov.org/ehd Kasey Foley, REHS <br /> FOR Phone: (209) 468-3420 Linda Turkatte, REHS <br /> Fax: (209) 464-0138 <br /> September 15, 2010 <br /> <br /> <br /> <br /> RE: COLD STONE CREAMERY #324 <br /> 1859 WEST 11TH STREET <br /> TRACY, CA 95376 <br /> Your San Joaquin County Environmental Health Department (EHD) permit expired on <br /> June 30, 2010, and has not been renewed for the current permit year. <br /> This department has been mailing billing statements for the past three (3) months to your <br /> address that we have on file. You are now operating a food facility without a valid permit and <br /> your facility is subject to closure pursuant to California Retail Food Code (CRFC), Section <br /> 114387. <br /> You should pay all necessary permit fees and penalties within forty-eight (48) hours of receiving <br /> this notice to avoid closure of your facility. Payment shall be in cash, money order, credit <br /> card ($10.95 fee), or cashiers check. The total amount due is $572.00. <br /> If you have any questions, please contact Jeff Carruesco, Program Coordinator, at <br /> (209) 468-3438. <br /> Jeff Carruesco, REHS, RDI <br /> Program Coordinator <br /> JC/jC <br /> Date Notice IssuedL16 lipI <br /> Owner(s) Signatur u1 e direc�orJ <br />
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