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BILLING
Environmental Health - Public
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EHD Program Facility Records by Street Name
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WOODSIDE
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7703
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1600 - Food Program
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PR0538943
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BILLING
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Entry Properties
Last modified
5/10/2022 11:32:35 AM
Creation date
12/9/2018 2:44:35 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1600 - Food Program
File Section
BILLING
RECORD_ID
PR0538943
PE
1608
FACILITY_ID
FA0022367
FACILITY_NAME
HONEYDALE BEEKEEPING
STREET_NUMBER
7703
STREET_NAME
WOODSIDE
STREET_TYPE
DR
City
STOCKTON
Zip
95207
APN
11661041
CURRENT_STATUS
01
SITE_LOCATION
7703 WOODSIDE DR
P_LOCATION
01
P_DISTRICT
003
QC Status
Approved
Scanner
SJGOV\jcastaneda
Supplemental fields
FilePath
\MIGRATIONS\W\WOODSIDE\7703\PR0538943\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/18/2016 8:12:19 PM
QuestysRecordID
2855821
QuestysRecordType
12
QuestysStateID
1
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 F AR0040934 <br /> INVOICE LMOMMEMENNOMEM <br /> Facility ID FA0022367 <br /> LUMMMONOMMOMMA <br /> Date Printed 7/12/2018 <br /> DALE, GEORGE M RE : HONEYDALE BEEKEEPING <br /> HONEYDALE BEEKEEPING 4254 BOULDER CREEK CIR <br /> 4254 BOULDER CREEK CIR STOCKTON, CA 95219 <br /> STOCKTON, CA 95219 <br /> OWNER : DALE, GEORGE M <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0306748---Date of Invoice: 4/26/2018 IIIIIIIIIVII VVIIVIIIIIIIVIVIVIIIIIIIIIIIIIIII <br /> 4/26/2018 1608 CLASS A COTTAGE FOOD-DIRECT SALES $ 146.00 <br /> Total for this Invoice I $ 146.00 <br /> Payment Due Date 5126/ <br /> TOTAL DUE this Billing Period $ 146.00 % <br /> �"X 0NM� MEN4 <br /> SPN�CCJ\n"'PPRj <br /> �4N <br /> Lq6 <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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