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EnvironmentalHealth
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EHD Program Facility Records by Street Name
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YOKUTS & CLAREMONT
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1600 - Food Program
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PR0160946
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Entry Properties
Last modified
6/11/2020 2:53:52 PM
Creation date
8/30/2019 2:26:09 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1600 - Food Program
File Section
BILLING
RECORD_ID
PR0160946
PE
1682
FACILITY_ID
FA0002995
FACILITY_NAME
SAN JOAQUIN CERTIFIED FARMERS MKT
STREET_NUMBER
0
STREET_NAME
YOKUTS & CLAREMONT
City
STOCKTON
Zip
95207
APN
10222019
CURRENT_STATUS
01
SITE_LOCATION
YOKUTS & CLAREMONT
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
Scanner
JCastaneda
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON <br /> <br /> <br /> INVOICE <br /> Facility ID FA0002995 <br /> Date Printed 6/26/2019 <br /> DUTRA, CHRISTOPHER RE : SAN JOAQUIN CERTIFIED FARMERS MKT <br /> SAN JOAQUIN CERTIFIED FARMERS MKT YOKUTS & CLAREMONT <br /> 6912 E MAIN ST STOCKTON, CA 95207 <br /> STOCKTON, CA 95215 <br /> OWNER : DUTRA, CHRISTOPHER <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0320647---Date of Invoice: 4/8/2019 IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII 111111 IIIIII VIII IIII IIII <br /> Hrs Employee <br /> 4/8/2019 9999 PAYMENT ($ 152.00) <br /> 5/9/2019 1695 520-SPECIAL EVENT REVIEW/INSPECTION 1.00 FLOHRSCHUTZ $ 152.00 <br /> 5/12/2019 1695 920-OT SPECIAL EVENT REVIEW/INSPECTION 1.50 FLOHRSCHUTZ $ 342.00 <br /> Total for this Invoice $ 342.00 <br /> Payment Due Date 7/26/2019 <br /> TOTAL DUE this Billing Period $ 342.00 <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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