My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
COMPLIANCE INFO 2016-PRESENT
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
H
>
HUTCHINS
>
9
>
1600 - Food Program
>
PR0538896
>
COMPLIANCE INFO 2016-PRESENT
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/17/2019 2:33:20 PM
Creation date
12/10/2018 8:41:54 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1600 - Food Program
File Section
COMPLIANCE INFO
FileName_PostFix
2016-PRESENT
RECORD_ID
PR0538896
PE
1609
FACILITY_ID
FA0022347
FACILITY_NAME
BAM TREATS
STREET_NUMBER
9
Direction
N
STREET_NAME
HUTCHINS
STREET_TYPE
ST
City
LODI
Zip
95240
APN
10529001
CURRENT_STATUS
01
SITE_LOCATION
9 N HUTCHINS ST
P_LOCATION
99
P_DISTRICT
004
QC Status
Approved
Scanner
WNg
Supplemental fields
FilePath
\MIGRATIONS3\F\FINE\735\PR0538896\COMPLIANCE INFO 2016-PRESENT.PDF
QuestysFileName
COMPLIANCE INFO 2016-PRESENT
QuestysRecordDate
10/11/2017 11:34:12 PM
QuestysRecordID
3164659
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
28
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
SAN JOAQUIN COUNTY Page 1 <br /> ,ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA.95205 <br /> Phone: (209) 468-3420 <br /> COPYAccount ID AR0040873 <br /> INVOIC <br /> Facility ID FA0022347 <br /> I Date Printed 412812016 <br /> KATZAKIAN, CYNDI RE : BAM TREATS <br /> BAM TREATS 735 N FINE RD <br /> PO BOX 1230 LINDEN, CA 95236 <br /> LINDEN, CA 95236 <br /> OWNER : KATZAKIAN, CYNDI <br /> Health <br /> Date Program L - <br /> rno,=t— - <br /> Invoice# IN0279041 ---Date of Invoice: 4/2712016 I11II11EIII11I11I111111II111I1III11III11111I11IIHE1III111I1II1I11111II11II1111 � <br /> 4/27/2016 1609 CLASS B COTTAGE FOOD-INDIRECT SALES $ 250.00 i <br /> Total for this Invoice $ 250.00 <br /> Payment Due Date 5/2812016 <br /> TOTAL DUE this Billing Period $ 50.00 <br /> RECEIVED <br /> Jud 2 7 zot� <br /> SAt JC RON4MEN AI.TM <br /> K�L'T1-i DEPP.F1lNIEr4r <br /> h <br /> _ - ..--�+w....a•.F - - - -- - — .__ sw,.,. .�.�.:>.�:,:: --- �- - _--�"._ara-.+P... mac.:..-..+a-.-_�- ,.�_. �-n-+. . <br /> i <br /> Please make Checks PAYABLE to: 'EHD' Return a Copy of This STATEMENT with Your PAYMENT <br /> i <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 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rpt <br />
The URL can be used to link to this page
Your browser does not support the video tag.