My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
SITE INFORMATION AND CORRESPONDENCE
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
W
>
WAGNER
>
200
>
2900 - Site Mitigation Program
>
PR0009002
>
SITE INFORMATION AND CORRESPONDENCE
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/17/2020 3:03:30 PM
Creation date
2/22/2019 2:20:19 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
SITE INFORMATION AND CORRESPONDENCE
RECORD_ID
PR0009002
PE
2960
FACILITY_ID
FA0004040
FACILITY_NAME
SPX COOLING TECHNOLOGIES INC
STREET_NUMBER
200
Direction
N
STREET_NAME
WAGNER
STREET_TYPE
AVE
City
STOCKTON
Zip
95215
APN
14331007
CURRENT_STATUS
02
SITE_LOCATION
200 N WAGNER AVE
P_LOCATION
99
P_DISTRICT
002
QC Status
Approved
Scanner
LSauers
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.
/
274
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 PUBLIC ALTH SERVICES Report #9255 <br /> ENVIRONMENTAL HEALTH DIVI N <br /> 445 N SAN JOAQUIN STREET <br /> PO BOX 388 <br /> STOCKTON, CA 95201-0388 <br /> Accounting Office: 209 468-0340 <br /> Account Sta-tBmerit <br /> TO: MARLEY COOLING TOWER CO Account # 0003683 <br /> 5800 FOXRIDGE DR <br /> MISSION, KA 66202 - <br /> Facility ID 004040 <br /> ATTNc DAVID BATES <br /> Billing Date 08/02/94 <br /> RE: MARLEY COOLING TOWER CO <br /> 150 N SINCLAIR AVE, STOCKTON <br /> PLIASH RHTURN THIS STATRW6NT WITH YOUR PAYNHNY <br /> [ : -2954 SITE MITIGATION Activity <br /> Date Description Kr- Employee Amount <br /> Invoice # 004530 -- Date of Invoice: 09/28/93 <br /> 07 /08/93 312 CONSULTATION 0 . 5 KNOLL 539.00 <br /> 07/21/93 312 CONSULTATION 0. 5 KNOLL 539.00 <br /> 07/30/93 315 REPORT REVIEW 0 .4 KNOLL $31 . 20 <br /> 08/03/93 315 REPORT REVIEW 1 . 5 KNOLL $117 .00 <br /> 09/02/93 310 FIELD CONSULT 1 . 5 KNOLL 8117 .00 <br /> 09/08/93 310 FIELD CONSULT 1 . 5 KNOLL $117 .00 <br /> 09/10/93 310 FIELD CONSULT 2 .0 KNOLL 8156.00 <br /> 09/13/93 310 FIELD CONSULT 1 .0 KNOLL 878.00 <br /> 10/22/93 315 REPORT REVIEW 0 . 5 KNOLL $39.00 <br /> 12/08/93 PAYMENT S-117 .00 <br /> 12/08/93 PAYMENT $-39.00 <br /> 12/08/93 PAYMENT S-156.00 <br /> 12/08/93 PAYMENT $-31 . 20 <br /> 12/08/93 PAYMENT 8-117 .00 <br /> 12/08/93 PAYMENT S-39.00 <br /> 12/08/93 PAYMENT S-117 .00 <br /> 12/08/93 PAYMENT S-78.00 <br /> 03/08/94 PAYMENT 8-39.00 <br /> 03/28/94 315 REPORT REVIEW 1 .0 KNOLL 878.00 <br /> 04/08/94 315 REPORT REVIEW 1 . 5 KNOLL $117 .00 <br /> 05/27/94 PAYMENT S-78.00 <br /> 06/01/94 315 REPORT REVIEW 0. 5 KNOLL $39.00 <br /> 06/27/94 315 REPORT REVIEW 1 . 5 KNOLL 8117 .00 <br /> ---------------------------------------- <br /> Total charges this Invoice 81,084. 20 <br /> Total credits this Invoice $811 . 20 <br /> Total-Due for this invoice: 8273.00 <br /> PAYMENT <br /> RECEIVED Total Amount Due $273 .00 <br /> AUG 15 1994 <br /> SAN !OAQUINCOUNTY Payment Due Date 09/02/94 <br /> PUBLIC HEALTH SEPVICES K <br /> ENVIRCNMENTAL HEALTH DIVISION <br />
The URL can be used to link to this page
Your browser does not support the video tag.