ROUTINE INSPECTION
A 48 HOUR NOTICE REPORT AND AN INVOICE WAS PLACED UNDER THE DOOR OF THIS FACILITY on 8/14/24 AS THEY HAVE BEEN CLOSED DURING BUSINESS HOURS. THE FACILITY HAS A DELINQUENT ACCOUNT. YOUR BALANCE DUE IS $ 1178.75.PAYMENT MUST BE MADE IMMEDIATELY TO DEH AT THE ADDRESS ON TOP OF THIS REPORT OR VIA OUR WEBSITE AT www.Ehinfo.org. MULTIPLE ATTEMPTS HAVE BEEN MADE TO CONTACT THE OPERATOR. TODAY, A CLOSURE SIGN WAS POSTED ON THE DOOR. AND THIS REPORT WAS ATTACHED NEXT TO THE CLOSURE SIGN. CALL MARCELA AT 408-687-3451 FOR QUESTIONS OR TO NOTIFY IF THE FEES HAVE BEEN PAID.