My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
SITE INFORMATION AND CORRESPONDENCE
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
A
>
ALPINE
>
1624
>
2900 - Site Mitigation Program
>
PR0009012
>
SITE INFORMATION AND CORRESPONDENCE
Metadata
Thumbnails
Annotations
Entry Properties
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
Scanner
WNg
Tags
EHD - Public
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
555
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
ncnL I <br /> Site Mitigation Dolt - Site Speeific Accounting Nark <br /> Computer Na: SB <br /> Site Code: 9012 <br /> Facility Address: 1624 E ALPINE ST; STOCKTON, CA 95208 <br /> DBA: KENRIEY-KPF <br /> Bill to: KEAR EY-NFf Contact: FRED RELOT <br /> P 0 BOK 8485 Phone: 209 464-8381 <br /> STOW,ON CA 95208 <br /> Act Prog/ ST OT WE ST OT WE <br /> Date Employee Site Code Cade Elea Hours Hours Hours cast cost cost <br /> 07/13/92 KNOLL, HARLIN 9012 315 2960 3.0 0.0 0.0 159.00 0.00 0.00 <br /> 01/23/92 KNOLL, HARLIN 90I2 215 2960 I.0 0.0 0.0 53.00 0.00 0.00 <br /> 08/11/92 KNOLL, HARLIN 9012 315 2960 1.0 0.0 U.0 53.00 0.00 0.00 <br /> 08/28/92 KNOLL, WAIN 9012 315 2960 1.0 0.0 0.0 53.00 0.00 0.00 <br /> 09/21/92 101, HARLIN 9012 315 2960 0.5 0.0 0.0 26.50 0.00 0.00 <br /> 09/29/92 KNOLL, KRIN 9012 315 2960 0.5 0.0 0.0 26.50 0.00 0.00 <br /> 10/23/92 KNOLL, HAPo.IN 9012 315 2%0 0.5 0.0 0.0 26.50 0.00 0.00 <br /> 7.5 0.0 0.0 397.50 0.00 0.00 <br /> Total Cost; 397.50 Review Fees Paid: 81 0.00 L2 Total Due: 397.50 <br /> • <br />
The URL can be used to link to this page
Your browser does not support the video tag.