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EHD Program Facility Records by Street Name
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TRISTAN
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7068
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1600 - Food Program
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PR0542195
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Entry Properties
Last modified
11/9/2021 11:57:05 AM
Creation date
2/15/2019 9:15:14 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1600 - Food Program
File Section
BILLING
RECORD_ID
PR0542195
PE
1608
FACILITY_ID
FA0024232
FACILITY_NAME
NATIVE AMERICAN TREATS & CRAFTS
STREET_NUMBER
7068
STREET_NAME
TRISTAN
STREET_TYPE
CIR
City
STOCKTON
Zip
95210
CURRENT_STATUS
01
SITE_LOCATION
7068 TRISTAN CIR
P_LOCATION
01
QC Status
Approved
Scanner
SJGOV\jcastaneda
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON .A 95205 <br /> Phone: 400-3420 <br /> Account ID AR0045075 <br /> INVOICEsommommommoom <br /> <br /> <br /> E : NATIVE AMERICAN TREATS & CRAFTS <br /> NATIVE AMERICAN TREATS & CRAFTS 7068 TRISTAN CIR <br /> 7068 TRISTAN CIR STOCKTON, CA 95210 <br /> STOCKTON, CA 95210 <br /> OWNER : MCBRIAN, SCOT <br /> Date Health <br /> Program Description Armmnt <br /> Invoice# IN0354251 --Date ofInvoice: 7/2712021 111111111111111111111111 IN <br /> 7/27/2021 1608 CLASS A COTTAGE FOOD-DIRECT SALES PRO542195 $ 155.00 <br /> Total for this Invoice 4ito <br /> 00 <br /> 202 <br /> TOTAL DUE this Billing Period .00 <br /> Cottage Permits require application with every renewal annually. Please download and fill out the form at this link to be tu <br /> httos•//www sieov org/ui)loadedfiles/sic/departments/ehd/forms/cfoe/20reg-permitting`/`20renewaP/o2Oform Ddf <br /> RECEIVED <br /> Aug � 9 ani, <br /> eoWould you like Invoices electronically or need to update the email 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: 'https://www.sipov.oraldei)artmentienvhealth/online-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 /> 5254.rpt End of report <br />
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