Laserfiche WebLink
FRESH HARVEST, INC. 206979 <br /> Vendor: SAN JOAQUIN ENVIROMENTAL HEALTH DEPT ID: EHD <br /> Invoice No. Invoice Date Description P.O. No. VoucherAmt DiscountAmt Pay Amount <br /> 04042023 04/04/2023 STOCKTON INN FACILITY UD#0026139 475.00 .00 475.00 <br /> Check No.: 206979 Check Date: 04/04/2023 Currency:USD Totals: 475.00 .00 475.00 <br /> FRESH HARVEST, INC. MECHANICS BANK 206979 <br /> 10.0.Box 6002 G V <br /> GENERAL ACCOUNT Arroyo Grande,CA'93421-6002 <br /> P.O. Box 1547 Heber, CA 92249 Customer Service 800-942-6222 <br /> (760) 352-2200 90-384211222 <br /> Pay Four Hundred Seventy-Five Dollars and 00 Cents USD <br /> DATE CHECK NO. CHECK AMOUNT <br /> 04/04/2023 206979 475.00 <br /> TO THE <br /> ORDER SAN JOAQUIN ENVIROMENTAL HEALTH <br /> OF DEPT <br /> 1868 E. HAZELTON AVENUE <br /> STOCKTON CA 95205 c12u.� <br /> M' <br /> Ila 206979tin I: L 2 2 2384 20il: 000 25 LO3671IQ <br />