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EnvironmentalHealth
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EHD Program Facility Records by Street Name
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CALIFORNIA
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1600 - Food Program
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PR0546583
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Entry Properties
Last modified
5/10/2022 9:52:47 AM
Creation date
3/31/2021 2:40:25 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1600 - Food Program
File Section
BILLING
RECORD_ID
PR0546583
PE
1635
FACILITY_ID
FA0026425
FACILITY_NAME
ISH & I'S GOURMET FOOD #3Z55479
STREET_NUMBER
730
Direction
S
STREET_NAME
CALIFORNIA
STREET_TYPE
ST
City
STOCKTON
Zip
95203
APN
14723003
CURRENT_STATUS
02
SITE_LOCATION
730 S CALIFORNIA ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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SJGOV\jcastaneda
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EHD - Public
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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868.E HAZOLTON AVENUE <br />STOCKTON, CA 95205 <br />Phone: (209)468-3420 <br />Page 1 <br />Account lD AR0050276 <br />INVOICE <br />Return This INVOICE with Your PAYMENT Facility ID FA0026425 <br />Date Printed 2/1/2022 <br /> <br /> <br /> <br /> <br />OWNER: BREED, WILLIAM <br />Date Health <br />Program Description Amount <br />Invoice N IN0361204 --- Date of Invoice : 10/26/2021 <br />10/26/2021 1635 MOBILE FOOD PREPARATION UNIT (MFPU) <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 />I�a11�71.�1q�� <br />VIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIII VIII IIII IIII <br />PR0546583 $237.00 <br />Total for this Invoice $237.00 <br />Payment Due Date 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:'https:ilw .sigov.oro/departmentlenvhealth/online-payment' <br />Penalties will be atltletl to all Permit Fees For HMBP Fees For all SERVICE FEES <br />at the Rate of 100% of the Base Fee Penalties will be atltletl 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.rpl End of report <br />
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