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SITE INFORMATION AND CORRESPONDENCE
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2900 - Site Mitigation Program
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PR0009012
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SITE INFORMATION AND CORRESPONDENCE
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Last modified
11/1/2018 10:03:55 PM
Creation date
11/1/2018 11:57:45 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
SITE INFORMATION AND CORRESPONDENCE
RECORD_ID
PR0009012
PE
2960
FACILITY_ID
FA0004532
FACILITY_NAME
FRMR KEARNEY-KPF FACILITY
STREET_NUMBER
1624
Direction
E
STREET_NAME
ALPINE
STREET_TYPE
AVE
City
STOCKTON
Zip
95205
APN
11708006-09
CURRENT_STATUS
01
SITE_LOCATION
1624 E ALPINE AVE
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
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EHD - Public
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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES . <br /> ENVIRONMENTAL HEALTH DIVISION Report #9255 <br /> 045 N SAN JOAQUIN STREET <br /> PO BOX 388 <br /> STOCKTON, CA 95201-0389 <br /> Accounting Office: 209 468-0340 <br /> Account St st ern r-1 <br /> TO: KEARNEY - KPF <br /> PO BOX 8485 _I Account # 0004273 <br /> STOCKTON, CA 95208 <br /> ATTN: FRED PELOT Facility ID 004532 <br /> RE: KEARNEY - KPF Billing Date 08/02/94 <br /> 1624 E ALPINE AV, STOCKTON <br /> PLEASE RETURN TRIS STATEMENT WITH yoVR PAYMENT <br /> 2960 SITE MITIGATION Activity <br /> Date Description - <br /> Hrs Employee Amount <br /> Invoice * 004554 -- Date of Invoice: 09/28/93 <br /> 08/23/93 315 REPORT REVIEW 1 .0 KNOLL <br /> 08/31/93 310 FIELD CONSULT $78.00 <br /> 09/16/93 .315 REPORT REVIEW 2 . 0 KNOLL $156 .00 <br /> 12/06/93 AYME,NT 1 .4 KNOLL $109. 20 <br /> 12/06/93 �', a _ $-109. 20 <br /> 12/06/93 PAYMENT $-156.00 <br /> 01/13/94 315 REPORT REVIEW S-78.00 <br /> 03/08/94 312 CONSULTATION 1 . 5 KNOLL $117 .00 <br /> 03/10/94 315 REPORT REVIEW 1 . 0 KNOLL $78.00 <br /> 1 . 5 KNOLL <br /> 03/15/94 310 FIELD CONSULT 5117 .00 <br /> 2 . 0 LAGORIO $156.00 <br /> 03/16/94 310 FIELD CONSULT <br /> 1 .0 LAGORIO $78.00 <br /> 03/17/94 310 FIELD CONSULT <br /> 03/21/94 310 FIELD CONSULT 2 .0KNOLL <br /> LAGORIO <br /> K <br /> 2 . 0 KNOLL $156.00 <br /> 03/24/94 310 FIELD CONSULT $156.00 <br /> 03/25/94 310 FIELD CONSULT 1 . 0 KNOLL $78.00 <br /> 2 . 0 KNOLL $156.00 <br /> 04/11/94 315 REPORT REVIEW <br /> 2 <br /> 05/19/94 PAYMENT . 0 KNOLL $156 .00 <br /> 05/25/94 315 REPORT REVIEW -1 , 092.00 <br /> 06/01/94 315 REPORT REVIEW 0. 5 KNOLL $39.00 <br /> 0 . 5 .KNOLL $39.00 <br /> -------------------------- -------------- <br /> Total charges this Invoice $1, 669.20 <br /> Total credits this Invoice $1 , 435 . 20 <br /> Total Due for this invoice: <br /> 5Y D Y 3234 .00 <br /> AUGPAYMENT <br /> 51994 <br /> RECEIvEo <br /> AUG 1 5 1994 I Total Amount Due 5234.00 <br /> SAN JOAQUIN COUNTY <br /> PUQLIC HF,ALTH 5[RVICF3 Payment Due Date 09/02/94 <br /> ENVIRONNIF..NTAL HEALTH DIVISIlVli <br /> A <br />
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