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EHD Program Facility Records by Street Name
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1600 - Food Program
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PR0544715
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Entry Properties
Last modified
11/15/2022 11:32:28 AM
Creation date
9/11/2019 2:27:16 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1600 - Food Program
File Section
BILLING
RECORD_ID
PR0544715
PE
1615
FACILITY_ID
FA0025413
FACILITY_NAME
MALIK'S MARKET & SMOKE
STREET_NUMBER
443
Direction
S
STREET_NAME
WILSON
STREET_TYPE
WAY
City
STOCKTON
Zip
95205
CURRENT_STATUS
02
SITE_LOCATION
443 S WILSON WAY
P_LOCATION
01
QC Status
Approved
Scanner
SJGOV\jcastaneda
Tags
EHD - Public
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SAN JOA6UIN COUNTY E TV E 0 Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT ��CC V <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 AUG 15 2022 <br /> Phone: (209)468-3420 <br /> ENVIRONMENTAL ERMIESERVICESLTH AR0047909 <br /> <br /> <br /> <br /> Date Printed 7/29/2022 <br /> MEHMOOD,ZAKIR RE : MALIK'S MARKET&SMOKE <br /> MALIK'S MARKET&SMOKE 443 S WILSON WAY <br /> 1125 N PILGRIM ST STOCKTON,CA 95205 <br /> STOCKTON,CA 95205 <br /> OWNER: MEHMOOD,ZAKIR <br /> Date Health <br /> t Program Description Amount <br /> Invoice# IN0363715—Date of Invoice: 1/2812022 IIIIIIIIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII VIIIIIII IIII <br /> 1/28/2022 1615 RETAIL MKT 301-2000 SQ FT(PREPKGD/LTD PREP) PRO544715 $250.00 <br /> Total for this Invoice $250.00 <br /> Payment Due Date 312/2022 <br /> ATTENTION PAST DUE! <br /> YOUR HEALTH PERMIT Delinquent charges over <br /> FOR THE CURRENT YEAR 90 days! <br /> MAY NOT BE ISSUED UNTIL <br /> PAST DUE AMOUNTS ARE <br /> PAID IN FULL <br /> TOTAL DUE this Billing Period $250.00 <br /> SOO �ke <br /> eo <br /> Would you like Invoices electronically or need to update the email address for this account?Fill out the <br /> form below 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:/Iwww.siaov.ora/departmentlenvhealth/fees/online-fee-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 pi End of rcpon <br />
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