My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
SITE HISTORY
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
C
>
CLARANE
>
911
>
3500 - Local Oversight Program
>
PR0544512
>
SITE HISTORY
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/31/2019 4:12:15 PM
Creation date
5/31/2019 4:05:12 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
3500 - Local Oversight Program
File Section
SITE HISTORY
RECORD_ID
PR0544512
PE
3528
FACILITY_ID
FA0023181
FACILITY_NAME
FULLER, JACK
STREET_NUMBER
911
STREET_NAME
CLARANE
STREET_TYPE
AVE
City
STOCKTON
Zip
95207
APN
07736023
CURRENT_STATUS
02
SITE_LOCATION
911 CLARANE AVE
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\wng
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
13
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
1 <br /> �. H—\KLEI N FELDER & ASSd IATES j <br /> GEOTECHNICAL CONSULTANTS - MATERIALS TESTING; <br /> LAND & WATER RESOURCES <br /> 2825 EAST MYRTLE STREET <br /> STOCKTON.CA 95205-4794 <br /> (209)948-1345 't <br /> INVOICE <br /> 7 Jac Fuller Date: April 4 , 1986 <br /> 3040 West Benjamin Holt Drive Invoice No.. 6090-2S* <br /> Stockton , CA 95209 File No.: 86-16 <br /> Project: Pacific do C l a r a n e <br /> -� Client# 0059 <br /> %209/478-3040 <br /> ' FEBRUARY 186 BILLING <br /> fThis is a bill for Professional Services and is due on presentation. <br /> After 30 days a finance charge will be due at the rate of 18% per year. <br /> f PLEASE SUBMIT ONE COPY Of INVOICE WITH REMITTANCE. <br /> r <br /> r REPORT DATED 3-4-86 : SOIL SAMPLE ANALYSES SOIL <br /> FROM GASOLINE TANK AREA OF FORMER iYIIKI -MART, <br /> NORTHWEST CORNER OF CLARANE AND PACIFIC AVENUE , <br /> STOCKTON , CALIFORNIA <br /> 1 <br /> Soil Sample Analyses <br /> $ 806 . 40 <br /> Field Technician on 2-11-86 <br /> 2 Hours @ $43 86 . 00 ' <br /> Office Preparation and Report <br /> A ----------- 30 . 00AMOUNT DUE----- , <br /> ------------------- 922 .40 <br /> NOTE: <br /> This invoice #6090-2S supersedes invoice"-f- 60' 90-2S , <br /> J <br /> dated March 4 , 1986 . <br /> I <br />
The URL can be used to link to this page
Your browser does not support the video tag.