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SITE INFORMATION AND CORRESPONDENCE
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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4 (STATE ROUTE 4)
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17750
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2900 - Site Mitigation Program
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PR0501477
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SITE INFORMATION AND CORRESPONDENCE
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Entry Properties
Last modified
11/20/2024 9:09:22 AM
Creation date
1/24/2020 2:15:06 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
SITE INFORMATION AND CORRESPONDENCE
RECORD_ID
PR0501477
PE
2965
FACILITY_ID
FA0005116
FACILITY_NAME
SMS BRINERS INC
STREET_NUMBER
17750
Direction
E
STREET_NAME
STATE ROUTE 4
City
STOCKTON
Zip
95206
APN
18314010
CURRENT_STATUS
01
SITE_LOCATION
17750 E HWY 4
P_LOCATION
99
QC Status
Approved
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Tags
EHD - Public
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SAN JOAQUIN COUNTY PUBLIC "EALTH SERVTCEB Report ##5c:5` I <br /> ENVIRONMENTAL HEALTH DIVT, JN <br /> 445 N SAN JOAQU I N 1►r <br /> Pe BOX 2009 1 <br /> STOCKTON, CA 95201 . 209-468-0340 <br /> +_t r. -E c 'IL, zA-t, c.- rr+ <br /> Account # Date <br /> TO. SMS BRTNER' S INC -- - 1 <br /> 1775th E HWY 40005362 IF 1 1/12193-� <br /> S'TOCKTON, CA 95206 <br /> ATTNt ARNOLD SOUSA Facilit6y ID <br /> pF.. SMS- BRLNEI-R rhit' <br /> + 9t41S116 � , <br /> I 17750 E HWY 4 :,TOCKTONR^ _ ✓-. <br /> PLEASE RETURN THIS STATEMENT WITH YDUR PAYMENT <br /> F Health <br /> I' Date Program Description <br /> -- ---�—_ -- — Amount�l <br /> Previous Balance <br /> Invoice #004574 -- Date of Invoice: 09/28/93 �O <br /> 08/09/93 S312 CO� SULTATION 30� • Jr9 39. 00 <br /> 08/12/93 S315 REPORT REVIEW 312 yp2' o. 163. 80' <br /> 08/13/93 S312 CONSULTATION 3t5 Vl•`O 46. 80 - <br /> 08/16/93 S315 REPORT REVIEW 9 �� 93. 60' f <br /> 08/17/93 S315 REPORT REVIEW 3�U PAYIWE 101. 40- <br /> 4 CONSULTATION <br /> 08/18/93 5310 FIELDCONSULT RECE��Eo 124. 80 <br /> 08/18/93 S310 FIELD CONSULT 109. 20 <br /> DEC 3 1993 <br /> 08/19/93 5312 CONSULTATION PUBNOOApU�NCOUNT'y <br /> 101 . 40 ' <br /> 06/25/93 S310 FIELD CONSULT ENWRONMLENA�THSERVICES d 179. 40• - <br /> 08/27/93 S310 FIELD CONSULTHEAL <br /> 08/27/93 S310 FIELD CONSULT <br /> OB/27/93 S315 REPORT REVIEW _ L-3. 40 <br /> 08/30/93 5315 REPORT REVIEW — 62. 40 <br /> 08/30/93 5315 REPORT REVIEW E,2. 4e <br /> 09/10/93 S312 CONSULTATION <br /> I <br /> 09/22/93 S312 CONSULTATION 40 <br /> Total for 4.h�is Invoice . 1, 341. 6 <br /> I <br /> --1 -30 Days 31-60: Days 61-90 ^D /�s 91-120 Days 1'r'1+ t'lus Amount Di.te <br /> 0. 0 h 1, 341 . 60 0. 00 0. 00 0. 00 f 1, 34 1. 60 <br /> Penalties will be added on all Permits For all SERVICE FEES penalties will <br /> at the rate of 100% of the Base Fee 30 be added at the rate of 10Y. 60 days <br /> days after the due date. past invoice date and eor_h 30 days ' <br /> thereafter^ <br /> I <br /> i � <br />
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