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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 AR0007634 <br /> INVOICE <br /> Return This INVOI <br /> Date Printed 2/25/2021 <br /> PHAM, KIM RE : KCCS #CA695202 <br /> KCCS #CA695202 3550 N WILSON WAY <br /> 2283 E LINDSAY ST STOCKTON, CA 95205 <br /> STOCKTON, CA 95205 <br /> OWNER : PHAM, KIM THAI <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0341739---Date of Invoice: 10/29/2020 111111 111 11111 1111�IIIII IIE 11111 11111 11111 11111�111�IIII IIEI IEI 1111 IN <br /> 10/29/2020 1635 MOBILE FOOD PREPARATION UNIT(MFPU) $ 237.00 <br /> Total for this Invoice $ 237.00 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 237.00 <br /> PPPRECIATE YO <br /> WE WOULD TODAY! <br /> PAYMENT <br /> YOURp� ENTi N <br /> THEp,ULTf� r ,'11 FOR <br /> REN p- HEAP <br /> VWLL NOT 8E ISS m <br /> PA,,�T pU>E AM�'U�TS TIL <br /> ARSE PAID IN FULL <br /> Please make Checks PAYABLE to: 'EHD' <br /> or <br /> Pay online at: 'hfti3s://www.s"ciov.orci/der)artment/envhealt[Vonline-paVment' <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 />