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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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1900 - Hazardous Materials Program
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PR0521626
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BILLING_PRE 2019
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Entry Properties
Last modified
3/4/2021 11:19:03 PM
Creation date
6/11/2018 5:35:30 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0521626
PE
1921
FACILITY_ID
FA0014700
FACILITY_NAME
TRACY COMBINED CYCLE POWER PLANT
STREET_NUMBER
14950
Direction
W
STREET_NAME
SCHULTE
STREET_TYPE
RD
City
TRACY
Zip
95377
APN
20924032
CURRENT_STATUS
01
SITE_LOCATION
14950 W SCHULTE RD
P_LOCATION
03
P_DISTRICT
005
QC Status
Approved
Scanner
EJimenez
Supplemental fields
FilePath
\MIGRATIONS\S\SCHULTE\14950\PR0521626\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
6/21/2017 5:01:05 PM
QuestysRecordID
3452692
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMO Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountID aRoozsoo� <br /> Facility ID FA0014 000 <br /> LMOMMMUMBEEMME <br /> Date Printed F 2/24/2014 <br /> GWF ENERGY LLC RE : GWF ENERGY LLC <br /> 14950 W SCHULTE RD 14950 W SCHULTE RD <br /> TRACY, CA 95377 TRACY, CA 95377 <br /> OWNER : GWF ENERGY LLC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0248947---Date of Invoice: 1/30/2014 IIIIIIIIIIIIIVIIVIIVIIVIIVIVIIIIIIIIIIIIIIII VIII IIIIIII <br /> 1/30/2014 1921 HMBP-Regular-Primary Location $ 495.00 <br /> 1/30/2014 1995 CalARP FAC STATE SURCHARGE FEE $ 270.00 <br /> 1/30/2014 2220 SM HW GEN<5 TONSNR $ 213.00 <br /> 1/30/2014 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 35.00 <br /> Total for this Invoice $ 1,013.00 <br /> Payment Due Date 3/1/2014 <br /> TOTAL DUE this Billing Period $ 1,013.00 <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For HMBP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rpt <br />
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