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SITE INFORMATION AND CORRESPONDENCE
Environmental Health - Public
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EHD Program Facility Records by Street Name
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2900 - Site Mitigation Program
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PR0505694
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SITE INFORMATION AND CORRESPONDENCE
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Last modified
1/29/2020 12:45:22 PM
Creation date
1/29/2020 11:58:01 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
SITE INFORMATION AND CORRESPONDENCE
RECORD_ID
PR0505694
PE
2950
FACILITY_ID
FA0006946
FACILITY_NAME
PARKWOODS SHOPPING CENTER
STREET_NUMBER
1704
Direction
W
STREET_NAME
HAMMER
STREET_TYPE
LN
City
STOCKTON
Zip
95207
CURRENT_STATUS
01
SITE_LOCATION
1704 W HAMMER LN
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
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EHD - Public
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JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report 15255 <br /> IRONMENTAL HEALTH DIVISION Statement Printed : 07/31 /97 <br /> A E WEBER AVENUE - 3RD FLOOR <br /> ,'OCKTON , CA 95202 <br /> ccounting Office : 209 468-3420 <br /> 1 J. em^w" xw R i :: CN <br /> TO : SIMS-GRUPE MGM CORP <br /> 615 LINCOLN CENTER Account ,R 0009862 <br /> STOCKTON , CA 95207 <br /> ATTN : WILBUR SMITH Facility ID 006946 <br /> RE : PARKWOO.DS SHOPPING CENTER - <br /> 1700 N HAMMER LN <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATENENT with YOUR PAYNENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 019081 -- Date of Invoice : 06/06/95 <br /> 06/06/95 PAYMENT $-234 . 00 <br /> 06/07 /95 2950 FIELD CONSULT 1 . 0 TURKATTE $78 . 00 <br /> 05/$0/95 2950 REPORT REVIEW 1 . 0 TURKATTE $78 . 00 <br /> 08/16 /95 2950 CONSULTATION 013 TQRKATTE $23 . 40 <br /> 02/26/97 2950 REPORT REVIEW 1 . 0 MEAYS $78 . 00 <br /> 03/04 /97 2950 REPORT REVIEW ibG 0 . 4 MEAYS $31 . 20 <br /> 04/07 /97 2950 CONSULTATIOtd DybS 013 MEAYS $23 . 40 <br /> 04 /08/97 2950 C0NSULTATI0N Qf 0 . 4 MEAYS $31 . 20 <br /> 04/23/97 2950 CONSULTATION 0 . 4 MEAYS $31 . 20 <br /> 06 /02/97 PAYMENT $-54 . 60 <br /> 05/22/97 2950 COP SULTATIOtd pCf <br /> 0 . 5 MEAYS $39 . 00 <br /> 07 /13/97 PAYMENT $-23. 40; <br /> 07/13/97 PAYMENT12A9T $-31 . 20 <br /> 07/13/97 PAYMENT AVG $-31 . 20 <br /> 06/03/97 2950 CONSULTATION �oAouW outW"s O <br /> ss <br /> pUBUR�NMCE\. m- <br /> yE MEAYS $23 . 40 <br /> 06/10/97 2950 REPORT REVIEW sr+NH�, 4FA — <br /> uTHON\S# e3 MEAYS <br /> Total forthis invoice : — <br /> ENVI <br /> Payment DUE DATE <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 108 60 days <br /> at the rate of 1008 of the Base Fee 30 past invoice date and each 30 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period : $101 . 40 <br /> Please make Checks PAYABLE to : PNS/EHO <br />
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