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BILLING_BILLING 2020
EnvironmentalHealth
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1600 - Food Program
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PR0535853
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BILLING_BILLING 2020
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Entry Properties
Last modified
4/15/2020 11:31:35 AM
Creation date
4/15/2020 11:29:54 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1600 - Food Program
File Section
BILLING
FileName_PostFix
BILLING 2020
RECORD_ID
PR0535853
PE
1634
FACILITY_ID
FA0020643
FACILITY_NAME
SINGH ICE CREAM #6A15682
STREET_NUMBER
3588
Direction
E
STREET_NAME
CARPENTER
STREET_TYPE
RD
City
STOCKTON
Zip
95215-8100
APN
17916042
CURRENT_STATUS
01
SITE_LOCATION
3588 E CARPENTER RD
P_LOCATION
99
P_DISTRICT
002
QC Status
Approved
Scanner
JCastaneda
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 9520 <br /> <br /> <br /> INVOICE <br /> Facility ID FA0020643 <br /> Date Printed 2/18/2020 <br /> V17-0 i;3v6-3 <br /> KAUR, LAKHWINDER RE : SINGH ICE CREAM #6A15682 <br /> SINGH ICE CREAM #6A15682 3588 E CARPENTER RD <br /> 348 ROSEBRIAR PL STOCKTON, CA 95215-8100 <br /> LATHROP, CA 95330 <br /> OWNER : KAUR, LAKHWINDER <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0331542---Date of Invoice: 10/29/2019 111111 111111 h 11111 11111 11111 1111 11111 11111 11111 11111 1111 1111 111111 11111 1111 IN <br /> 10/29/2019 1634 FOOD VEHICLE/CART(PREPKGD ONLY) $ 107.00 <br /> 1/15/2020 9994 PERMIT FEE PENALTY $ 107.00 <br /> Total for this Invoice $ 214.00 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 214.00 <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 /> j2i4.rpt <br />
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