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Environmental Health - Public
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1600 - Food Program
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PR0546133
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Entry Properties
Last modified
10/3/2022 4:10:17 PM
Creation date
8/27/2020 4:34:03 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1600 - Food Program
File Section
BILLING
RECORD_ID
PR0546133
PE
1608
FACILITY_ID
FA0026096
FACILITY_NAME
NOVA'S GARDEN COMPANY
STREET_NUMBER
1576
STREET_NAME
MALONEY
STREET_TYPE
WAY
City
MANTECA
Zip
95336
CURRENT_STATUS
01
SITE_LOCATION
1576 MALONEY WAY
P_LOCATION
04
QC Status
Approved
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SJGOV\jcastaneda
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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 AR0049 <br /> <br /> <br /> 2021 <br /> SELLERS, DECORYA RE : NOVA'S GARDEN COMPANY <br /> NOVA'S GARDEN COMPANY 1576 MALONEY WAY <br /> 1576 MALONEY WAY MANTECA, CA 95336 <br /> MANTECA, CA 95336 <br /> OWNER : SELLERS, DECORYA <br /> Dale Health <br /> Program Description Amount <br /> Invoice# IN0353625---Date of Invoice: 612312021 IIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII IIII <br /> 6/23/2021 1608 CLASS A COTTAGE FOOD-DIRECT SALES PRO546133 <br /> Total for this Invoice $ 1155.00 <br /> Payment Due Date 7/30/20 <br /> SECOND NOTICE <br /> TOTAL DUE this Billing Period $ 155.00 <br /> Cottage Permits require application with every renewal annually. Please download and fill out the form at this link to btu <br /> into EH <br /> httos://www.sigov.org/uploadedfiles/sic/departments/ehd/forms/cfo%20reg-i)ermittine%20renewal%20 orm.D <br /> Pq; iss � o� ( <br /> C onF <br /> eo <br /> Would you like Invoices electronically or need to update the email address forthis account? Fill outthe <br /> form below or Email us at EH-Invoices@sjgov.org 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:l/www.sioov.oraldepartment/envhealthlonline-oavment' <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 ��® � �� End of repon <br />
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