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EnvironmentalHealth
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EHD Program Facility Records by Street Name
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HARDING
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2900
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1600 - Food Program
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PR0545458
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Entry Properties
Last modified
1/31/2023 4:53:10 PM
Creation date
6/4/2020 2:11:50 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1600 - Food Program
File Section
BILLING
RECORD_ID
PR0545458
PE
1635
FACILITY_ID
FA0025805
FACILITY_NAME
LA PIEDRITA #69114S2
STREET_NUMBER
2900
Direction
E
STREET_NAME
HARDING
STREET_TYPE
WAY
City
STOCKTON
Zip
95205
APN
14310020
CURRENT_STATUS
01
SITE_LOCATION
2900 E HARDING WAY
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
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SJGOV\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 95205 <br /> Phone: (209) 468-3420 <br /> Account ID AR004882 <br /> <br /> <br /> <br /> Date Printed 10/2612021 <br /> VELAZQUEZ-MELGOZA, JUAN RE : LA PIEDRITA#6911452 <br /> LA PIEDRITA#6911452 2900 E HARDING WAY <br /> 2915 MUNFORD AVE STOCKTON, CA 95205 <br /> STOCKTON, CA 95205 <br /> OWNER : VELAZQUEZ-MELGOZA, JUAN <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0361181 ---Date of Invoice : 10126/2021 III I IIIIIII V IIV IVII VII VII V I VI IVIIIV I IIII1111111111111111111 <br /> 10/26/2021 1635 MOBILE FOOD PREPARATION UNIT(MFPU) PRO545458 $ 237.00 <br /> Total for this Invoice $ 237.00 <br /> 11/30/2021 <br /> TOTAL DUE this Billing Period $ 237.00 <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: 'httos://www.sioov.oro/department/envhealthlonline-Davment' <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 report <br />
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