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EHD Program Facility Records by Street Name
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LAKEWOOD MALL
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1600 - Food Program
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PR0160198
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BILLING
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Entry Properties
Last modified
5/28/2020 1:42:53 PM
Creation date
12/7/2018 6:22:35 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1600 - Food Program
File Section
BILLING
RECORD_ID
PR0160198
PE
1623
FACILITY_ID
FA0000776
FACILITY_NAME
HOUSE OF COFFEES
STREET_NUMBER
239
STREET_NAME
LAKEWOOD MALL
City
LODI
Zip
95242
APN
03534009
CURRENT_STATUS
01
SITE_LOCATION
239 LAKEWOOD MALL
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
Scanner
WNg
Supplemental fields
FilePath
\MIGRATIONS\L\LAKEWOOD\239\PR0160198\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
12/17/2015 9:01:54 PM
QuestysRecordID
2952574
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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v <br /> San Joaquin County <br /> °V'" Environmental Health Department DIRECTOR <br /> y, <br /> ;.,.QV <br /> � .o Linda Turkatte,REHS <br /> r.` 1868 East Hazelton Avenue <br /> PROGRAM COORDINATORS <br /> Stockton, California 95205-6232 Robert McClellon,REHS <br /> Jeff Carruesco,REHS, RDI <br /> Kasey Foley, REHS <br /> Website: www.sjgov.org/ehd <br /> Adrienne Elisaesser,REHS <br /> Phone: (209)468-3420 Rodney Estrada,REHS <br /> Fax: (209) 464-0138 Willy Ng,REHS <br /> December 8, 2015 <br /> <br /> <br /> <br /> RE: HOUSE OF COFFEES <br /> 239 LAKEWOOD MALL <br /> LODI, CA 95242 <br /> Your San Joaquin County Environmental Health Department (EHD) permit expired on <br /> September 30, 2015, 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 $600.00. <br /> If you have any questions, please contact me at (209) 468-3438. <br /> Jeff Carruesco, REHS, RDI <br /> Program Coordinator <br /> JC/jc <br /> Date Notice Issued <br /> Owner(s) Signature Jam. 4W <br />
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