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EHD Program Facility Records by Street Name
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1600 - Food Program
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PR0539295
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BILLING
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Entry Properties
Last modified
1/17/2019 10:22:29 AM
Creation date
12/7/2018 9:06:33 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1600 - Food Program
File Section
BILLING
RECORD_ID
PR0539295
PE
1684
FACILITY_ID
FA0022467
FACILITY_NAME
VILLANUEVA PRODUCE
STREET_NUMBER
881
STREET_NAME
DRAIS
STREET_TYPE
AVE
City
STOCKTON
Zip
95215
APN
16918007
CURRENT_STATUS
02
SITE_LOCATION
881 DRAIS AVE
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
WNg
Supplemental fields
FilePath
\MIGRATIONS\A\AIRPORT\1658\PR0539295\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
10/14/2015 4:24:34 PM
QuestysRecordID
2892112
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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- r . <br /> San Joaquin County. <br /> Environmental Heal �th De artment DIRECTOR <br /> Linda Turkatte,REHS_ <br /> 1868 East'Hazelton Avenue. <br /> PROGRAM COORDINATORS <br /> Stockton, California:9520576232 Robert McClellon, REHS <br /> Jeff Carruesco, REHS,RDI <br /> I Kasey Foley, REHS <br /> Website; www4govOrg/ehd Adrienne Ellsaesser,REHS . <br /> Qti: psi�' phone: (209)468-3420 <br /> Rodney Estrada, REHS <br /> Fax: (209) 464-0138 . Willy tug, REHS <br /> October 6, 2916 <br /> Villanueva Produce <br /> i 881 Drais Avenue <br /> Stockton, CA 95215 <br /> RE: VILLANUEVA PRODUCE <br /> 1658 S. AIRPORT WAY <br /> STOCKTON; CA` 95206 <br /> Your San Joaquin . County-Environmental :Health Department (EHD) permit expired on. <br /> July 31, 2016, and has not been r0new.ed-f6r the current permit year. <br /> This department .has been mailing. billing .statements for the. past three (3) months to your <br /> address that we have on file. You are now operating a food facility without a valid permit and <br /> your'facility is subject to closure pursuant to California -Retail Food. Code (CRTC), Section <br /> 114387. <br /> You should pay all necessary permit.fees and penalties within forty-eight (48) hours of receiving <br /> this notice to avoid closure of your facility. Payment shall. be. in cash, money order, credit <br /> card ($10:95 fee),.or cashiers check. The total amount due is $232.00. <br /> If you'have any questions, please"contact me at (209) 468-3438. <br /> Jeff Carruesco, REHS, RDI <br /> Program Coordinator <br /> JCljc <br /> Date Notice Issued <br /> Owner(s) Signature <br />
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