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CO0047127
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1600 - Food Program
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CO0047127
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Entry Properties
Last modified
9/4/2020 1:31:36 PM
Creation date
2/8/2019 7:19:36 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1600 - Food Program
RECORD_ID
CO0047127
PE
1600
FACILITY_ID
FA0000395
FACILITY_NAME
S-MART #655
STREET_NUMBER
530
Direction
W
STREET_NAME
LODI
STREET_TYPE
AVE
City
LODI
Zip
95241
APN
03319037
ENTERED_DATE
7/20/2018 12:00:00 AM
SITE_LOCATION
530 W LODI AVE
RECEIVED_DATE
7/20/2018 12:00:00 AM
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
Scanner
ADMIN
Supplemental fields
FilePath
\MIGRATIONS\L\LODI\530\CO0047127.PDF
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EHD - Public
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iceapod, <br /> --DATE <br /> DATE fl_l_ffl_f.l flfl f If Ifl IIII 111111 IIII 111111 Il(IIII IIII _SL <br /> M.! ~ PAGE <br /> CZ8 <br /> , <br /> '-�. ?ACIFIC FRESH SEA FOOD HAMILTON �_,23 ��..� �:��06S5 ��12 - i 7ta3~8�i46 <br /> REMIT :-130 ,: C!O,,,PAC I F I C SEAFOOD CO. www.Pacseafood.com __ <br /> twltler.com/Pac!flCSeafood — - _ ._,_— — —.. �.. / _ - —_ } <br /> ,.o FO BOX 342757 facehook.cam/PacificSeafood TERMS TELEPHONE TRIP STOP <br /> I�OSTONr' MA 022194--2757 <br /> A' s <br /> 916--419--5500 <br /> r 13UE DATE -- 7/18/2018 130L.#1-•- SHIPPE <br /> SPECIAL INSTRUCTIONS �, A B#- -062` 201 <br /> DELIVER TO BILL TO #— <br /> SAVE MART #655 -- LODI SAVE, MART #655 -- LODI <br /> SAVE MART SUPERMARKETS _ <br /> 530 W. LORI AVE. P. D. BOY 4.276 <br /> MODESTO ' CA - J <br /> t n q 3 ~--4P'7S SALESPERSON: ciTlr`VF FOLT7_-�-SAVE-rjAR WIFIC.-H'r 1E;0. UU <br /> ITEM#. ORDERED SHIPPED UNIT DESCRIPTION PACK SIZE 5T. WEIGHT COST AMOUNT <br /> 11247 .221 20 OYSTER FBG 4"/UP ITS SHELL 2D BAG FR 2 DOZEN' 12. OOOC 240. ;0O <br /> PSF: 2466495 FARM <br /> �muc- OF: tJN 'i FD 5T TES <br /> SE el?d 10, p-i-e-01 a. 1le i to less than 50C 11 : 10: 40 <br /> r a d sh i p( ;;d on a con ,eyance that was <br /> e—chiI ed to I ess than 4Sf or well—iced. r <br /> SHELLFX,S.H HANDL. NG CERT # . CA 375 SS <br /> Z STR i U.TE,U E) PAC I F C '.FR.]---SH SEAFOOD 1420 WEST NATIONAL UR I:VE 11AC9AMENTO CA 95834 <br /> HIS INVOICE 5 GOVE NED BY A14D INCORPORATES ANLL STANDARD CUST �tER 'ERRS A D CONDITION3, AVAILABLE AT: <br /> TTP: /, WWW PAC 5 -AFOO . COM -STANDARD—CUSTOMER—TERMS—E:QNDITIGNS (THE " 'ERMS" ), Y AC;CEPTI IG DELIV RY' OF, <br /> ETAjl\!"NG, , OR USING ISTE ] PRODUCTS, CUSTOMER ACCEPTS AND AGREES TO BE SOU 190 BY ALL TERMS. <br /> DRIVER'S USE ONLY ' ' ST=STATUS CODE SUB TOTAL <br /> 1240. 00 <br /> R.OA$ CK# DELIVERED IN GOOD ORDER BY: O= OUT <br /> INVOICE NUMBER AMOUNT S= SUB TAX <br /> RECEIVED IN GOOD ORDER BY: <br /> $ UNLESS SPECIFIED BY SELLER,PAYMENT IS DUE WITHIN 7 DAYS OF INVOICE DATE.IF PAYMENT IS P= PARTIAL FILL <br /> • C __.__ NOT RECEIVED,A LATE CHARGE OF 1.112%PER MONTH WILL BE CHARGED ON OVERDUE ACCO4INTS. ♦ 00 <br />
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