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EHD Program Facility Records by Street Name
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3600 - Recreational Health Program
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PR0360428
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Entry Properties
Last modified
6/17/2024 11:15:32 AM
Creation date
6/17/2024 11:14:35 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
3600 - Recreational Health Program
File Section
BILLING
RECORD_ID
PR0360428
PE
3699
FACILITY_ID
FA0002644
FACILITY_NAME
SAN JOAQUIN SAFETY COUNCIL
STREET_NUMBER
7615
STREET_NAME
OAKMONT
STREET_TYPE
DR
City
STOCKTON
Zip
95207
APN
077280030
CURRENT_STATUS
02
SITE_LOCATION
7615 OAKMONT DR
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\ymoreno
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMr <br />600 E MAIN STREET <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />Page 1 <br />INVOICE Account ID <br />Facility ID <br />Date Printed <br />AR0004778 <br />FA0002644 <br />3/12/2009 <br />FINDLAY, TWYLIA <br /> <br />RE: PARKWOODS HOMEOWNERS ASSN <br />PARKWOODS HOMEOWNERS ASSN 7615 OAKMONT DR <br />2010 MEADOW AVE <br /> <br />STOCKTON, CA 95207 <br />STOCKTON, CA 95209 <br />OWNER: PARKWOODS RECREATION ASSN <br />Date Health <br />Program Description Amount <br />Invoice # IN0181628 --- Date of Invoice : 11/19/2008 <br /> <br />11111111113 E III DIF II 1111111011111111111111111101110111111111 <br />11/19/2008 3611 PUBLIC POOL/SPA - PRIMARY $ 230.00 <br />11/19/2008 3612 PUBLIC POOL/SPA - ADDITIONAL $ 115.00 <br />2/15/2009 9994 PERMIT FEE PENALTY $ 230.00 <br />2/15/2009 9994 PERMIT FEE PENALTY $ 115.00 <br />Total for this Invoice 690.00 <br />PAST DUE <br />Invoice # IN0181940 --- Date of Invoice: 11/19/2008 <br /> 11111111111111111111111111111111011111111111111111111111111111111011111111111111111 <br />11/19/2008 1620 RETAIL MKT <25 SQ FT (INCIDENTAL FOODS) 75.00 <br />2/15/2009 9994 PERMIT FEE PENALTY 75.00 <br />Total for this Invoice 150.00 <br />PAST DUE <br />r TOTAL DUE this Billing Period) $ 840.00 <br /> <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 OES / HMMP 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 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br />5254.rpt
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