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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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Illi 111111111111111111111111111111111 f 3 <br /> ",__� ACIFIC <br /> ocl oO — DATE <br /> ' ; <br /> PAGE <br /> CRAIG <br /> GE <br /> CRAIG & <br /> HAMILTON <br /> z :. <br /> FRESH SEA F D HAM LTON -.�2772018,1 ao�o655 ;41_x' �' 2 'x29043 <br /> REMIT .T 00 PACIFIC. SEAFOOD O. o� : <br /> r w co acseafood.com <br /> F'{ l'bX (342757 . tw3tteccomlPaclficseafood --- — r — l - <br /> facebook.com/f acificSeafood TERMS , TELEPHONE TRIP STOP <br /> "T309T43N, , MA 022 e4-275 <br /> 716-419--5500? SAVE � ART 209-339-7170 Y3787. 15 . <br /> DUE DATE - 7f POL#- SHTPPEE <br /> r SPECIAL INSTRUCT' A/B#— 062 720,1 E <br /> OELIVERTO BILL TO t VtEmo- PG #-- <br /> SAVE MART' #655 - LODI SANE MART #655 - LOW � <br /> SAQE MART SUPERMARKETS I <br /> 530 W. LODI AVE, P. O. BOX 4278 I � <br /> MO�ESTCI CA J <br /> .LODI CA 95640 95352-4278 SALESPERSON: STEVE F01 TZ-SAVEMART WEIGHT.. 194. 50 <br /> ITEM# ORDERED SHIPPED UNIT DESCRIPTION PACK. SIZE. ST. WEIGHT COST AMOUNT <br /> ' f <br /> .f <br /> J . <br /> SHELLriSH HANDLING �E T # CA 375 SS <br /> D x STN I UTEaZ) B : PAC IF) C FFA ErH SP-AP00b 1490 WEST NAT ONAL 'DR VE ACRA E T - CA ?Se34 <br /> TH'ZS-1'1 VDlCE "S GOVT NED Y 'ANS? INCORPP.DRATES' ALL STANDARD: CUSS MER ERMSI'A !D CONDITION3, AVAILABLE AT: <br /> �'rTP.- I Www, PA .SEAFOD . 'CPM/STANDARD-CUSTOMER-TERMS-CONDITIONS ( HE "TERM Y ACCEPTI O DELIV RY DFj � <br /> !ETAIN NG' OR USING, 7157E RROP�.iC.TaS;: �USTCiMEF2 ACCE�TS"AND AGRE S 'TO BE D � D BY ALL TE MS. <br /> Ak <br /> DRIVER'S USE ONLY CHECK YOUR MERCHANDISE BEFORE ST=STATUS CODE SUBTOTAL <br /> / 1 528. 036 <br /> R,OA.Spcs DELIVERED IN GOOD ORDER BY. -` O= OUT <br /> IN-VOICE NUMB EA AMOUNT S= SUB TAX <br /> , RECEIVED IN GOOD ORDER BY:__— <br /> 7S''�{ 043 s UNLESS SPECIFIED BY SELLER,PAYMENT IS DUE WITHIN 7 DAYS OF INVOICE DATE.IF PAYMENT IS P = PARTIAL FILL <br /> c KJnT RF(FIVPn A I ATF(.HAR(;F OF 1 1/9%PFR WINTH WII I AF.f:HAARF()(1N nw;=Ans m ann"rkrm c"c) 4- <br />
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