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COMPLIANCE INFO_2021
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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1600 - Food Program
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PR0161260
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COMPLIANCE INFO_2021
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Entry Properties
Last modified
10/7/2021 11:35:19 AM
Creation date
10/7/2021 11:33:20 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1600 - Food Program
File Section
COMPLIANCE INFO
FileName_PostFix
2021
RECORD_ID
PR0161260
PE
1618
FACILITY_ID
FA0001062
FACILITY_NAME
YOSEMITE LIQUOR
STREET_NUMBER
2147
Direction
W
STREET_NAME
YOSEMITE
STREET_TYPE
AVE
City
MANTECA
Zip
95337
APN
19817024
CURRENT_STATUS
01
SITE_LOCATION
2147 W YOSEMITE AVE
P_LOCATION
04
P_DISTRICT
003
QC Status
Approved
Scanner
SJGOV\jcastaneda
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL WEALTH DEPARTMENT <br />1868 E HAZELTON AVENUE <br />STOCKTON, CA 95205 <br />Phone: (209) 468-3420 <br />Account ID <br />INVOICE <br />Return This INVOICE with Your PAYMENT Facility ID <br />Date Printed <br /> <br /> <br /> <br /> <br />OWNER: SPSD LLC <br />Page 1 <br />Date Health <br />Program Description - Amount <br />Invoice # IN0354898 —Date of Invoice : 8124/2021 <br />8/24/2021 1618 RETAIL MKT>2000 SCI FT (PREPKGD / LTD PREP) <br />IIIIIIIIIIIIIIIII VIIIVIIIVIIVIIVIIVIVIIIVIII VIIIIIII IIIIIIIIIII /IIIIII <br />PRO161260 $ 287.00 <br />Total for this Invoice 1 $ 287.00 <br />Payment Due Date 9/3012021 <br />TOTAL DUE this Billing Period $ 287.00 <br />eoWould you like Invoices electronically or need to update the email address for this account? Fill out the <br />form below or Email us at EH-Invoices@sjgov.org 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: 'httns://www.siaov.orgtdeRartmentlenvhealthlonline-Dayment' <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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