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EHD Program Facility Records by Street Name
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1600 - Food Program
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PR0544246
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Entry Properties
Last modified
6/9/2022 12:54:41 PM
Creation date
4/11/2019 2:36:56 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1600 - Food Program
File Section
BILLING
RECORD_ID
PR0544246
PE
1608
FACILITY_ID
FA0025146
FACILITY_NAME
SWEET TREATS
STREET_NUMBER
3225
STREET_NAME
LARCHMONT
STREET_TYPE
DR
City
STOCKTON
Zip
95209
CURRENT_STATUS
01
SITE_LOCATION
3225 LARCHMONT DR
P_LOCATION
01
QC Status
Approved
Scanner
SJGOV\jcastaneda
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 E HAZELTON AVENUE <br />STOCKTON, CA 95205 <br />Phone: (209)468-3420 <br />Account 10 <br />INVOICE <br />Return This INVOICE with Your PAYMENT Facility ID <br />Date Printed <br /> <br /> <br /> <br /> <br />OWNER: HARRIS, ANNETTE <br />Page 1 <br />AR0047288 <br />FA0025146 <br />2/1/2022 <br />Date Health <br />Program Description Amount <br />Invoice# IN0363665--Dale of Invoice: 1/28/2022 <br />1/28/2022 1608 CLASS A COTTAGE FOOD -DIRECT SALES <br />IIIIIIIIIIIIIIVIIIVIII VIIIIIIIIVIIIVIIIVIIIVIIIIIIIIIII'IIIIIIVIIIIIII IIII <br />PR0544246 $155.00 <br />Total for this Invoice $155.00 <br />Payment Due Date 3/2/2022 <br />TOTAL DUE this Billing Period $ 155.00 <br />Important! Cottage Permits require application with every renewal annually. Please download and fill out the <br />form at this link to be turned into EHD in order to receive your permit. <br />https://www.s igov.org/department/envhealth/forms <br />Would you like Invoices electronically or need to update the email address for this account? Fill out the <br />form below 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.sjgov.oroidepartmentienvhealthlonline-payment' <br />Penalties will be added to all Permit Fees <br />For HMBP Fees <br />For all SERVICE FEES <br />at the Rate of 100% of the Base Fee <br />Penalties will be added at the Rate of 10% <br />Penalties will be added at the Rate of 10 <br />30 Days after the Due Date <br />60 Days after the Invoice Date <br />60 Days after the Invoice Date and each 30 Days thereafter <br />5254 rpt End ornport <br />
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