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BILLING
Environmental Health - Public
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EHD Program Facility Records by Street Name
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1600 - Food Program
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PR0538896
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BILLING
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Entry Properties
Last modified
10/25/2024 10:54:46 AM
Creation date
12/7/2018 2:36:42 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1600 - Food Program
File Section
BILLING
RECORD_ID
PR0538896
PE
1609 - CLASS B COTTAGE FOOD-INDIRECT SALES
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
Active, billable
QC Status
Approved
Scanner
SJGOV\ymoreno
Supplemental fields
FilePath
\MIGRATIONS\F\FINE\735\PR0538896\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/9/2016 9:46:50 PM
QuestysRecordID
2832352
QuestysRecordType
12
QuestysStateID
1
Site Address
9 N HUTCHINS ST LODI 95240
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> FNVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209) 468-3420 <br /> Account ID AR0040873 <br /> INVOICE <br /> Facility ID FA0022347 <br /> Date Printed 3/27/2018 <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 /> Date Health <br /> Proaram Description Amount I <br /> Invoice# IN0306186---Date of Invoice: 3/27/2018 I II II II I II VIII VI V II V I VIII VI I VIII Alli 11111IIII IIIIII IIII/IIII IIII <br /> 3/27/2018 1609 CLASS B COTTAGE FOOD-INDIRECT SALES $ 292.00 <br /> Total for this Invoice I $ 292.00 <br /> Payment Due Date 4/26/2018 <br /> TOTAL DUE this Billing Period $ 292.00 <br /> PAYMENT' <br /> RECEIVED <br /> APP ems <br /> IIL ALM UIYAI I11LN I <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your 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 <br />
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