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2900 - Site Mitigation Program
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PR0503028
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SITE INFORMATION AND CORRESPONDENCE
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Entry Properties
Last modified
12/3/2018 4:14:34 PM
Creation date
12/3/2018 3:59:31 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
SITE INFORMATION AND CORRESPONDENCE
RECORD_ID
PR0503028
PE
2953
FACILITY_ID
FA0005654
FACILITY_NAME
ELISSAGARAY PROPERTY
STREET_NUMBER
1660
Direction
W
STREET_NAME
LINNE
STREET_TYPE
RD
City
TRACY
Zip
95376
APN
25311028
CURRENT_STATUS
01
SITE_LOCATION
1660 W LINNE RD
P_LOCATION
03
P_DISTRICT
005
QC Status
Approved
Scanner
TMorelli
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EHD - Public
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` SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report #5255 <br />(' E��� HEALTH DIVISION/ ^`"~`-.^~-`~� <br />/ 445 N SAN J@AQUIN <br />| <br />' p0 BOX 2009 <br /> | STOCKTON, CA 95201 209-468-0340 <br /> | �� a-IL3ne� mm ee �� �� <br /> � <br /> Account # Date <br />| TO: CIVIC BONK OF COMMERCE <br /> 01 WEBSTER ST 14TH FLOOR <br />) <br />`| OAKLAND, CA 94612 <br />. <br />| <br /> AT TN SCOTT BARB Facility ID <br /> � <br /> / REELI8GAGARAY PROPERTY <br />| 1660 LINNE RD TRACY <br />/ MME 0TURN THIS SUITENENT WITH YOUR PA100T <br />` <br /> Dixte Program Description Amount <br />| <br />/ <br />' <br />( <br /> / <br /> Previous Balance 241. 80 <br /> / <br /> Invoice #004644 -- Date of Invaicev 09/30/93 <br /> | 09/27/93 9999 PAYMENT -390. 00 <br /> | 11/09/93 9998 CORRECTION TO A PAYMENT 390. 00 <br /> | 11 /22/93 S512 CONSULTATION 15. 60 <br /> i 12/23/93 8515 REPORT REVIEW 46. 80 <br /> � 12/23/93 G512 CONSULTATION 23. 40 <br /> � 12/27/93 S510 FIELD CONSULT 273^ NN <br />' 04/15/94 9994 Gervice-based Penalty 35^ 88 <br />/ <br />' 04/269/94 9999 PAYMENT -241 80 <br />| � <br />/ 04/22/94 9997 CORRECTION TO A CHARGE - ^� 17 00 <br />| <br />' 04/22/94 9997 CORRECTION TO A CHARGE -35. 88 <br />| <br /> 0�/20/94 9512 CONSULTATION 31. 20 <br />� 01/28/94 S512 CONSULTATION 23. 40 <br /> | 01/31/94 9512 CON8ULTATION . 23. 40 <br /> | 02/01/94 9515 REPORT REVIEW 23. 40 <br /> 08/04/94 1.3515 REPORT REVIEW 23. 4el <br />| ` --- -----------'------'------- <br />' Total for this invoice ; 124. 80 <br /> / <br />| PENALTIES on s.11 PERMITS FEES will be assessed at the rate of 100% <br />| of the Base Fee amount 60 days after the INVOICE.' DATE <br /> 2 1.1- r-11 u 7f�l lm| <br />| <br />|' %24 86} 0 00 �� �� � 0Q Q 0� $ l�4 Q0 <br /> ^ ^ ^ ~ ^ ^ <br />/ <br />| <br />' <br /> PENALTIES for all SERVICE FEE billing will be assessed at the rate of <br />| <br />' 10% of the unpaid Invoice Balance 612) days after the INVOICE DATE and <br /> i <br />` each 30 days thereafter <br />/ ^ <br />| <br />/ <br />/ <br />
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