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SAN JOAQUIN COUNTY <br /> ENVIRONMENTA+HEALTH DEPARTMENT Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> Account ID AR0047909 <br /> <br /> <br /> 022 <br /> MEHMOOD,ZAKIR RE : MALIK'S MARKET&SMOKE <br /> MALIK'S MARKET&SMOKE 443 S WILSON WAY <br /> 443 S WILSON WAY STOCKTON,CA 95205 <br /> STOCKTON,CA 95205 <br /> OWNER: MEHMOOD,ZAKIR <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0363715—Date of Invoice: 112812022 IIIIII IIII II VIIVIIVIIVIIVIIIVIIIVIIVIIIVIIIIIIII IIIIIIIIIIIII <br /> 1128/2022 1615 RETAIL MKT 301-2000 SQ FT(PREPKGD/LTD PREP) PR0544715 $250.00 <br /> Total for this Invoice $250.00 <br /> Payment Due Date 3/2/2022 <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 /> PAID IN FULL <br /> TOTAL DUE this Billing Period $250.00 <br /> _ z.;L 3� 3 FE iZ60 00H5li5 ,iZZ 4 <br /> PETUCFlt TO SENDER 3 <br /> IJOT DELZVERABLE AS ADDRESSED 7'4I <br /> L;NAELE eta = +:tn:iRARD <br /> Bc: 1(Iti((I 111, 111IIIIiIIII1l1III1I11+1I'II111eseli 11111 <br /> eoWould 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://www.sigov.org/departmentlenvhealth/fees/online-fee-payment' <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 />