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EnvironmentalHealth
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EHD Program Facility Records by Street Name
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FRANCEEN
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5221
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1600 - Food Program
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PR0545867
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Entry Properties
Last modified
5/13/2021 4:01:29 PM
Creation date
5/13/2021 3:58:24 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1600 - Food Program
File Section
BILLING
RECORD_ID
PR0545867
PE
1322
FACILITY_ID
FA0025945
FACILITY_NAME
KAREN ANDERSEN
STREET_NUMBER
5221
Direction
E
STREET_NAME
FRANCEEN
STREET_TYPE
LN
City
STOCKTON
Zip
95212-2220
APN
08538035
CURRENT_STATUS
01
SITE_LOCATION
5221 E FRANCEEN LN
P_LOCATION
99
P_DISTRICT
004
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, CA 95205 <br /> Phone: (209)468-3420 <br /> Account ID AR0049058 <br /> INVOICE <br /> Return This INVOICE with Your PAYMENT Facility ID LMMEMOMMMMA <br /> 10 <br /> Date Printed 4/15/2021 <br /> <br /> <br /> <br /> <br /> OWNER : GUADAGNI, DIANA R <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0349922—Date of Invoice: 3125/2021 IIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII IIIIIIIII IIII <br /> 3/25/2021 1608 CLASS A COTTAGE FOOD-DIRECT SALES $ 155.00 <br /> Total for this Invoice $ 155.00 <br /> Payment Due Date 5/20 <br /> TOTAL DUE this Billing Period $ 155.00 <br /> NOTE:After all Violations have been corrected and all oustanding <br /> enforcement costs have been paid, a"Release of Notice of <br /> Violation"will be submitted to the San Joaquin County Recorders <br /> Office, if applicable. <br /> PAYMENT <br /> RECEIVED <br /> APR 15 2021 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> Please make Checks PAYABLE to: 'EHD' <br /> or <br /> Pay online at: 'httos://www.sioov.oro/departmentlenvhealtiyonline-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 /> 52i4.rpt <br />
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