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EnvironmentalHealth
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EHD Program Facility Records by Street Name
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SHILOH
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6959
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1600 - Food Program
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PR0548732
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Entry Properties
Last modified
2/1/2024 9:51:12 AM
Creation date
11/14/2023 2:46:02 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1600 - Food Program
File Section
BILLING
RECORD_ID
PR0548732
PE
1609
FACILITY_ID
FA0027897
FACILITY_NAME
STOCKTON DELTA BEES
STREET_NUMBER
6959
STREET_NAME
SHILOH
STREET_TYPE
PL
City
STOCKTON
Zip
95219
CURRENT_STATUS
01
SITE_LOCATION
6959 SHILOH PL
P_LOCATION
01
QC Status
Approved
Scanner
SJGOV\ymoreno
Tags
EHD - Public
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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 -HAZELTON AVENUE <br /> STJCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> Account ID AR0054215 <br /> INVOICE <br /> Return This INVOICE with Your PAYMENT Facility ID FA0027897 <br /> Date Printed 12/5/2023 <br /> HEILMAN, ETHAN RE : STOCKTON DELTA BEES <br /> STOCKTON DELTA BEES 6959 SHILOH PL <br /> 6959 SHILOH PL STOCKTON, CA 95219 <br /> STOCKTON, CA 95219 <br /> OWNER : HEILMAN, ETHAN <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0388309---Date of Invoice: 10/3/2023 111111 1111 E 11111�11 111 11111 1�1�1 1111 11111 1�1�1 11�11 111�11�IE IN <br /> 10/3/2023 1608 CLASS A COTTAGE FOOD-DIRECT SALES PR0548732 $ 186.00 <br /> 12/4/2023 9999 PAYMENT PT0029488 ($ 186.00) <br /> 12/5/2023 1609 CLASS B COTTAGE FOOD-INDIRECT SALES $ 300.00 <br /> Total for this Invoice $ 300.00 <br /> Payment Due Date 11/30/2023 <br /> ATTENTION PAST DUE! <br /> YOUR HEALTH PERMIT WE WOULD APPRECIATE YOUR <br /> PAYMENT TODAY! <br /> FOR THE CURRENT YEAR <br /> MAY NOT BE ISSUED UNTIL <br /> PAST DUE AMOUNTS ARE <br /> PAID IN FULL <br /> TOTAL DUE this Billing P iod $ 300.00 <br /> ATTENTION! YOUR CFO PERMIT WILL NOT BE RENEWED BY ONLY PAYING THE I OU <br /> NEED TO COMPLETE AND RETURN THE RENEWAL FORM AND INCLUDE A LABEL OF ONE OF YOUR <br /> CFO PRODUCTS. CFO RENEWAL FORM HERE: <br /> https://www.s.P-ov.org/department/envhealtli/forms <br /> You can return by mail to our department at the address on the top of your invoice or email completed forms and <br /> confirmation of payment to: icastaneda2sieov.org<mailto:jcastaneda n sj o, v.or <br /> Please make Checks PAYABLE to: 'EHD' <br /> or <br /> Pay online at: 'httDs://www.sjgov.ora/department/envhealtlyfees/onIine-fee-Dayment' <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 /> 52�4.rpl End of report <br />
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