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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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D
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DRAIS
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881
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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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t <br /> SAN JdAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTIII�N�T <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> Account ID AR0041121 <br /> INVOICE_ <br /> Facility ID FA0022467 <br /> Date Printed 10/5/2016 <br />€ VILLANUEVA PRODUCE RE : VILLANUEVA PRODUCE <br /> 881 DRAIS AVE 1658S AIRPORT WAY <br /> STOCKTON, CA 95215 STOCKTON, CA 95206 <br /> OWNER : VILLANUEVA,JAVIER <br /> Health <br /> Date Program Description Amount <br /> Invoice# IN0281154---Date of invoice: 6,2212016 I IIIfIIiIIfIII III IIIIIHEIIIII 11111 111111111111111111111111111111111111111111111111 <br /> 6/22/2016 1684 SWAP MEETIFLEA MKT VENDOR STAND $ 116.00 <br /> 9115/2016 9994 PERMIT FEE PENALTY $ 116.00 <br /> Total for this Invoice $ 232.00 <br /> PAST_DUE <br /> TOTAL.DUE this Billing:Period $ 232.00 <br /> I <br /> a <br /> 1 <br /> I <br /> M <br /> I <br /> f <br /> l . <br />{ <br /> ' Please make Checks PAYABLE to: 'EHD' Return a Copy of This STATEMENT with Your 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 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> + 5254.rpt <br /> i <br />
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