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2900 - Site Mitigation Program
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PR0523718
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SITE INFORMATION AND CORRESPONDENCE
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Entry Properties
Last modified
2/14/2019 10:58:32 AM
Creation date
2/14/2019 10:39:31 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
SITE INFORMATION AND CORRESPONDENCE
RECORD_ID
PR0523718
PE
2950
FACILITY_ID
FA0015997
FACILITY_NAME
SJ REGIONAL TRANSIT
STREET_NUMBER
0
STREET_NAME
CHANNEL
STREET_TYPE
ST
City
STOCKTON
Zip
95205
CURRENT_STATUS
01
SITE_LOCATION
0 CHANNEL ST
QC Status
Approved
Scanner
WNg
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMW • Page 1 <br /> 304 E WEBER AVE - 3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR0027909 <br /> Facility ID I FA0015997 <br /> Date Printed 10/5/2005 <br /> WENDELL KRELL RE : SJ REGIONAL TRANSIT <br /> SJ REGIONAL TRANSIT CHANNEL & CALIFORNIA ST <br /> 1533 E LINDSAY ST STOCKTON, CA 95205 <br /> STOCKTON, CA 95205 <br /> OWNER : SAN JOAQUIN REGIONAL TRANSIT <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0136466---Date of Invoice: 8/25/2005 IIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIII <br /> Hrs Employee <br /> 7/28/2005 2950 310-FIELD CONSULT 1.50 DUNCAN <br /> $ 139.50 <br /> �Ros23 ��� <br /> Total for this Invoice $ 139.50 <br /> Payment Due Date 9/25/2005 <br /> TOTAL DUE this Billing Period $ 139.50 <br /> tj <br /> REC- <br /> OC-� <br /> SAN JOAQUIN COUNT <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <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 OES/HMMP 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 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5255.rpt <br />
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