My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
SITE INFORMATION AND CORRESPONDENCE
Environmental Health - Public
>
EHD Program Facility Records by Street Name
>
H
>
HOSPITAL
>
500
>
2900 - Site Mitigation Program
>
PR0503246
>
SITE INFORMATION AND CORRESPONDENCE
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/5/2020 7:39:16 PM
Creation date
2/5/2020 2:31:02 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
SITE INFORMATION AND CORRESPONDENCE
RECORD_ID
PR0503246
PE
2953
FACILITY_ID
FA0005741
FACILITY_NAME
SJ COUNTY DEPT OF CAPITAL PROJECT
STREET_NUMBER
500
Direction
W
STREET_NAME
HOSPITAL
STREET_TYPE
RD
City
FRENCH CAMP
Zip
95231
CURRENT_STATUS
01
SITE_LOCATION
500 W HOSPITAL RD
P_LOCATION
99
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\sballwahn
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
62
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
` <br /> Own=, ' s Name : SAN JOAQUIN COUNTY <br /> Facility Name & Address Account Mailing Address <br /> S J CO DEPT OF CAPITAL PROJECT ' ' S J CO DEPT OF CAPITAL PROJECT <br /> 500 HOSPITAL RD 222 E WEBER AVE RM 678 <br /> FRENCH CAMP, CA 95231 STOCKTON, CA 95202 <br />^ <br /> Name <br /> Care Of <br /> Street Number � Street <br />� City State Zip <br /> Phone - -____ Alternate - - Alternate #2 <br /> Census 000001 District Location City code <br /> Balances <br /> 1 to 30 . $ 78. 00 <br />' 31 to 60 $ 0. 00 Last payment $ 405. 60 <br /> 61 to 90 $ 0. 00 <br /> 91 to 120 $ 0. 00 Sent to collections <br /> 121 Plus $ 538. 20 <br /> Total Due $ 616. 20 Prior monthos balance $ 405. 60 <br /> ' <br />, <br /> Processing Page 1 <br /> Account ID: 0006432 \ <br /> Date P/E Description Type Receipt # Check # Amount <br />^ Invoice #009786 <br /> 03/18/94 S515 REPORT REVIEW 54. 60 <br /> 03/18/94 S512 CONSULTATION 23. 469 <br /> Invoice #004582 <br /> 09/16/93 S312 CONSULTATION 39. 00 <br /> 09/16/93 S315 REPORT REVIEW 54. 60 <br /> �� �� ^�'�� <br /> 09/17/93 S315 REPORT REVIEW ��7' ���� 39. 00 <br /> 09/260/93 S310 FIELD CONSULT 1091. 40 <br /> 09/20/93 S315 REPORT REVIEW 23. 40 <br /> 09/29/93 S315 REPORT REVIEW 62. 40 <br /> 12/14/93 9999 PAYMENT Check SEPT 092914 179. 40 - <br /> 12/14/93 9999 PAYMENT Check SEPT 092914 39. 00 <br /> 12/14/93 9999 PAYMENT Check SEPT 092914 101. 40 <br />' 12/28/93 S512 CONSULTATION 15. 60 <br /> 12/360/93 S510 FIELD CONSULT 156. 00 <br /> 11/08/93 S312 CONSULTATION 31. 20 <br /> 80 <br /> 11/608/93 S310 FIELD CONSULT 46. 60 <br /> 11/23/93 G315 REPORT REVIEW 78. 00 <br /> 11/24/93 S515 REPORT REVIEW 23. 40 <br /> Press any key to continue <br /> Account ID: 0006432 <br /> Date P/E Description Type Receipt # Check # Amount <br /> 11/24/93 S512 CONSULTATION 23. 40 <br /> 11/10/93 6312 CONSULTATION 31. 20 <br /> 04/03/94 9999 PAYMENT Check 12/30/93 947598 405. 60 <br /> 03/17/94 S515 REPORT REVIEW 156. 00 <br /> 03/24/94 S510 FIELD CONSULT 78..00 <br /> 03/25/94 S510 FIELD CONSULT 78. 00 <br /> 03/28/94 S512 CONSULTATION 78. 00 <br /> 03/29/94 S512 CONSULTATION 39' 00 <br />
The URL can be used to link to this page
Your browser does not support the video tag.