My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
S
>
SIXTH
>
0
>
1600 - Food Program
>
PR0543944
>
BILLING
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/28/2020 2:59:09 PM
Creation date
2/12/2019 4:10:24 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1600 - Food Program
File Section
BILLING
RECORD_ID
PR0543944
PE
1682
FACILITY_ID
FA0024992
FACILITY_NAME
DOWNTOWN TRACY WINTER FARMERS MARKET
STREET_NUMBER
0
STREET_NAME
SIXTH
STREET_TYPE
ST
City
TRACY
Zip
95376
CURRENT_STATUS
01
SITE_LOCATION
SIXTH ST
P_LOCATION
03
QC Status
Approved
Scanner
JCastaneda
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
4
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
SAN JOAQUJN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 9520 <br /> <br /> <br /> <br /> Facility ID FA0024992 <br /> Date Printed 9/27/2019 <br /> ATTN: DUTRA, CHRISTOPHER RE : SAN JOAQUIN CERTIFIED FARMERS <br /> SJ CERTIFIED FARMERS MKT WINTER MKT MARKET WINTER MARKET <br /> 6912 E MAIN ST SIXTH ST <br /> STOCKTON, CA 95215 TRACY, CA 95376 <br /> OWNER : DUTRA, CHRISTOPHER <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0325986---Date of Invoice: 9/25/2019 (IIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII VIII 11111111 <br /> 9/25/2019 1682 CERTIFIED FARMERS MARKET SITE $ 286.00 <br /> Total for this Invoice $ 286.00 <br /> Payment Due Date 10/27/2019 <br /> TOTAL DUE this Billing Period $ 286.00 <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 60 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rpt <br />
The URL can be used to link to this page
Your browser does not support the video tag.