Laserfiche WebLink
NTY Page 1 <br /> HEALTH DEPARTMENT <br />IF468-3420 <br /> <br /> <br /> <br /> INVOICE <br /> Return This INVOICE with Your PAYMENT Facility ID FA0025220 <br /> Date Printed F 5/5/2022 <br /> ALI, RASHID ABDALLA RE : RAY'S MARKET <br /> RAY'S MARKET 223 E WEBER AVE <br /> 671 W CORAZON WAY STOCKTON, CA 95202 <br /> MOUNTAIN HOUSE, CA 95391 <br /> OWNER : ALI, RASHID ABDALLA <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0334679--Date ofInvoice: 212512020 IIIIIIIIIIIIIIIIIIIIIIIIIIVIIVIIIVIVIIIIIIIIIIIIIJEIIII <br /> 2/25/2020 1615 RETAIL MKT 301-2000 SQ FT(PREPKGD/LTD PREP) PRO544368 $ 50.0b", <br /> Total for this Invoice $ 250.00 <br /> Payment Due Date 3130120 <br /> ATTENTION PAST DUE! <br /> YOUR HEALTH PERMIT Delinquent charges over <br /> FOR THE CURRENT YEAR 90 days! Z <br /> MAY NOT BE ISSUED UNTIL ��; (� <br /> PAST DUE AMOU ARE <br /> D IN F 4 <br /> LL <br /> Cmc <br /> Invoi # IN 349082 —Date fInvoice: 512021 IIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIII IIIIIIIIIIIIIII IIIIIIIIIIIII 1111111 <br /> 2/ 5/202 1 15 RETAIL MKT 01-2000S FT(PREPKGD/LTD PR P) R0544 8 $ 0. <br /> To I for s Invoice $ 00 <br /> Pa nt Due Date /3/3012021 <br /> ATTENTION PAST DUE! I /�/�-ti <br /> YOUR HEALTH PERMIT Delinquent charges over �a / <br /> FOR THE CURRENT YEAR 90 days! I <br /> MAY NOT BE ISSUED UNTIL Prns�' A <br /> PAST DUE AMOUNTS ARE <br /> PAI ULL <br /> Invoice# NO 33 --Dateofl voice: 21251 22 IIIIII VIIIIIIVIIIVIIIVIIIIII VIII II 11111111IIIII IIIII�II <br /> 2/25/20 1615 RE IL MKT 3 1-2000 SQ FT(PRE /LTD PREP) PR0544 6 $ 0.001 <br /> 0o vC4- - Total for this Invoice $ 2 00 <br /> II Payment Due Date 13 /2022 <br /> rj 22 — C cX— PAYMENT <br /> 3238�3'f RECEIVED <br /> MAY 0 5 2022 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> 4-M TV^G11e0Tl IENT <br />