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FIELD DOCUMENTS_1992-1999
Environmental Health - Public
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EHD Program Facility Records by Street Name
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WAGNER
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200
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2900 - Site Mitigation Program
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PR0009002
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FIELD DOCUMENTS_1992-1999
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Last modified
6/17/2020 2:56:57 PM
Creation date
6/17/2020 1:38:57 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
FIELD DOCUMENTS
FileName_PostFix
1992-1999
RECORD_ID
PR0009002
PE
2960
FACILITY_ID
FA0004040
FACILITY_NAME
SPX COOLING TECHNOLOGIES INC
STREET_NUMBER
200
Direction
N
STREET_NAME
WAGNER
STREET_TYPE
AVE
City
STOCKTON
Zip
95215
APN
14331007
CURRENT_STATUS
02
SITE_LOCATION
200 N WAGNER AVE
P_LOCATION
99
P_DISTRICT
002
QC Status
Approved
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EHD - Public
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SAN .JOAQUIN COUNTY PUBLI 4EALTH SERVICES <br /> ENVIRONMENTAL HEALTH D14WON Report #525 <br /> 445 N SAN JOAQUIN <br /> GO BOX 2009 <br /> STOCKTON, CA 95201 209-468-0340 <br /> f a _ <br /> C-7. c:v k._k rs -k'. Vii; k . an. A-, ei� m C- irr C <br /> FO: MARL.EY CDOLING TOWER CO Acco _!nt # Date <br /> 5800 FCIXRIDGE DR 0003683 1�1( 11/7.2!9., <br /> MISSION, KA 6620;?' r�--r_� � <br /> ATTN: DAVID BATES <br /> Facility ID <br /> RE : MARL_EY COOLING TOWER CO ==- <br /> 1 @ N CSINCI._AIR AVE STOCKI-ON @04@40 <br /> PLEASE RETURN T•.. <br /> HIS STATEMENT WITH YOUR PAYMENT <br /> Health =- <br /> I?ate program Description <br /> Amount <br /> Previous Balance <br /> Invoice #003745 -- Date of Invoice: 08/26/93 <br /> 02/ 5/93 S315 REPORT REVIEW <br /> 04/02/9:3 5312 CONSULTATION 39. 00 <br /> 04/16/93 5315 -REPORT REVIEW PAYMENT 39. ft, <br /> - <br /> 04/20/93 S315 REPORT REVIEb! RECEWED 46. 80 <br /> 05/07/93 5315 REPORT REVIEW78. 00 <br /> 09/15/93 9999 PAYMENT DEC 0 5 1993 78, 00 <br /> 09/15/93 9999 PAYMENT SAN JOAQUIN COUNTY --78. 01, <br /> 09/15/93 9999 PAYMENT, PUBLIC HEALTH SERVICES --46. 80 ..' <br /> 09/15/93 9999 °PAYMENT ENVIRONMENTALHEALTHDIVISION 78 00 <br /> 09/15/93 9999 PAYMENT „_ -39. 00 <br /> =39.00. <br /> Total for this invoice : —_- ~ @,00 : <br /> Invoice #004530 - Date of Invoice: @9/28/93 <br /> 07/08/93 5312 CONSULTATION <br /> 07/21/93 S312 CONSULTATION `"�` 39. 00 <br /> 07/30/93 5315 REPORT REVIEW / 39. 00 <br /> 08/03/93 S315 REPORT REVIEW 31. 20 <br /> 09/02/93 5310 FIELD CONSULT a ' 117. 00 <br /> 09/08/93 S310 'FIELD CONSULT 117. 00 <br /> 09/10/93 5310 FIELD CONSULT 117. 00 <br /> 09/13/93 5310 FIELD CONSULT 0 <br /> 8. <br /> Tatal for this invoice — <br /> —1 A Day Day , 61-90 Da r - <br /> II - Y 91 1._0 Days 1 1+ F'l rs ht Drra�l <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 he added at the rate of 10'/. 60 days <br /> days after the due date. past invoice date and each 30 days <br /> thereafter, <br /> r , <br />
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