My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
S
>
SAN JUAN
>
1243
>
1600 - Food Program
>
PR0540044
>
BILLING
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/8/2021 3:21:36 PM
Creation date
1/8/2021 3:16:35 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1600 - Food Program
File Section
BILLING
RECORD_ID
PR0540044
PE
1636
FACILITY_ID
FA0022893
FACILITY_NAME
MIKE'S MOBILE FARMERS MKT #62999A1
STREET_NUMBER
1243
STREET_NAME
SAN JUAN
STREET_TYPE
AVE
City
STOCKTON
Zip
95203
CURRENT_STATUS
02
SITE_LOCATION
1243 SAN JUAN AVE
QC Status
Approved
Scanner
SJGOV\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 JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTr'^ IT Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)4683420 <br /> Account ID AR0041987 <br /> I <br /> <br /> <br /> #62999A1 <br /> MIKE'S MOBILE FARMERS MKT#62999A1 1243 SAN JUAN AVE <br /> 1243 SAN JUAN AVE STOCKTON, CA 95203 <br /> STOCKTON, CA 95203 - <br /> OWNER : MARCHESOTTI, MICHAEL A <br /> �orQ- S(910 C44 <br /> Date Health �3a -b1�fc �vJ <br /> Program Descriotion Amount <br /> Invoice# IN0316599—Date of Invoice: 10130/2018 <br /> I�IIIII IIIIIIIIIIIIII I�IIIIIII IIIIII�II II�I�III�ID�II I�IIIII�IIIIIII IIIIIIIIIIIII <br /> 10/302018 1636 LTD FOOD VEHICLE(PRODUCENVHOLE FISH) $ 107.00 <br /> Total for this Invoice $ 107.00 <br /> Payment Due Date 11130/2018 <br /> = <br /> TOTAL DUE this Billing Period $ 107.00 <br /> 2x15-�9 <br /> Grp. <br /> �'1'✓0 7� ?O1B <br /> h ADDCO <br /> qR '� <br /> . TI yFhT <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°A 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.