My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
SITE INFORMATION AND CORRESPONDENCE
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
L
>
LARCH
>
503
>
2900 - Site Mitigation Program
>
PR0504770
>
SITE INFORMATION AND CORRESPONDENCE
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/4/2019 4:55:55 PM
Creation date
10/4/2019 4:49:45 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
SITE INFORMATION AND CORRESPONDENCE
RECORD_ID
PR0504770
PE
2950
FACILITY_ID
FA0006319
FACILITY_NAME
HFCC
STREET_NUMBER
503
Direction
W
STREET_NAME
LARCH
STREET_TYPE
RD
City
TRACY
Zip
95376
APN
21220005
CURRENT_STATUS
02
SITE_LOCATION
503 W LARCH RD
P_LOCATION
03
P_DISTRICT
005
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.
/
25
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
COUNTY PUBLIC HEALTH SERVICES Report #5255 <br /> JNTAgL HEALTH DIVISIC' Statem-nt Printed : 09/20/95 <br /> &jFBE'R AVENUE - 3RD FLCfw( V <br /> SOX 388 p <br /> 'TOCKTON , CA 95201--0388 E. <br /> Accounting Oftic_ : 209 468-3420 : ' <br /> OCT <br /> fi �fJ <br /> --------------- <br /> TO : VERSAR <br /> 5330 PRIMROSE DR , STE 228 Account it 0007586 <br /> FAIR OAKS , CA 95628 <br /> ATTN : EARNSHAW, FRANTES ,TRAFFICANTE & Facility ID 006319 <br /> RE : HFCC <br /> 503 W LARCH RD TRACY <br /> PLEASE RETURN a CDPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 005608 -- Date of Invoice : 11/30/93 <br /> 11/30/93 PAYMENT W. $-234 . 00 <br /> 11/30/93 2950 REPORT REVIEW * <br /> � 2 . 5 SASSON $195 . 00 <br /> 12/01 /93 2950 CONSULTATION - 1/a a 4� C-45 <br /> ! 0 . 5 SASSON $39 . 00. <br /> 12/06/93 2950 CONSULTATION - Qjti,C(\.Q, S 0 . 5 SASSON $39 . 00 <br /> 12/13/93 2950 FIELD CONSULT - 1DWc--bCrS 1 . 8 SASSON $140 . 40 <br /> 12/13/93 2950 FIELD CONSULT- ln�c ins $140 . 40 <br /> 12/14/93 2950 FIELD CONSULT- + 0 . 5 SASSON $39 . 40 <br /> 04/11/94 2950 CONSULTATION - RkjZ%_& C" f-n)-m\ .K 0 . 5 SASSON $39 . 00 <br /> = `�L(l}O�yrl�nLl�lC?i�L� -__--_________________________________ <br /> Total for this invoice : $397.80 <br /> Payment DUE DATE: 12/30/93 <br /> If this INVOICE has been Paid, Please Disregard this Notice . <br /> _ - - - WAYMEEN <br /> RFCEWET) <br /> MAR 2 5 1996 <br /> SAN JOAQUIN GUiJN7 Y <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> PENALTIES for all FEES for SERVICE will be ASSESSES <br /> PENALTIES will be ASSESSED on all ANNUAL PERMITS at the rate of 11% of the Service Fee <br /> at the rate of 116% of the Base Fee 39 days after the Payment DUE DATE <br /> 30 days after the Payment DUE DATE. and EACH 30 days thereafter. <br /> TOTAL DUE this Billing Period : $397 . 80 <br /> Account 1-30 Days 31 -60 Days T 61-90 Days 91-120 Days 121+ Plus <br /> Summary <br /> 0 . 00 0 . 00 0 . 00 0 . 00 397 . 80 <br />
The URL can be used to link to this page
Your browser does not support the video tag.