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EHD Program Facility Records by Street Name
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ALPINE
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2200 - Hazardous Waste Program
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PR0513976
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BILLING
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Entry Properties
Last modified
12/5/2018 10:38:51 AM
Creation date
10/31/2018 9:08:47 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0513976
PE
2220
FACILITY_ID
FA0009684
FACILITY_NAME
PG&E MORMON SUBSTATION
STREET_NUMBER
50
Direction
S
STREET_NAME
ALPINE
STREET_TYPE
RD
City
STOCKTON
Zip
95215
APN
103-040-30 & 31
CURRENT_STATUS
02
SITE_LOCATION
50 S ALPINE RD
P_LOCATION
99
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\A\ALPINE\50\PR0513976\BILLING\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/6/2013 8:00:00 AM
QuestysRecordID
2022531
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JUAQUIN COUNTY PUB 'C HEALTH SERVICES Report 152SS <br /> EhIV%1RO+NMENTAL HEALTH LSI` IN S.00ce�ment Printed : 05/20 /99 <br /> 304 E WEBER AVENUE — 3RD I�OOR <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> I a-e ♦r to .1 es e <br /> TO : PG&E <br /> 2730 GATEWAY OAKS DR Account # 0016684 <br /> SACRAMENTO , CA 95$33 <br /> ATTN : ROBERT D GOSSARD Facility ID 009684 <br /> RE : PG&E MORMON SUBSTATION <br /> 50 S ALPINE RD <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YO VPAYNENT <br /> _SErvice Activity <br /> Date Description Hr9 Employee Amount <br /> Invoice # 056865 -- Date of Invoice : 05/18/99 <br /> 05 /18 /99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> Total—for this invoice: =18.50 <br /> Payment DUE DATE 06/20/99 <br /> If this IM40ItE has been Paid, Please Disregard this Notice <br /> Invoice # 059030 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE_ SERVICE FEE $10 . 00 <br /> 05/18/99 2220 SM HW GEN <5 TONS /YR $100 . 00 <br /> ----------------- ------- ----- <br /> Total for this invoice : $1 0.0• <br /> Payment DUE DATE <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> JUN 111999 <br /> al RtlN h FEES penalties will <br /> Penalties will be added on all Permits a ad��d tH 4Yte of lli 11 days <br /> at the rate of lilt of the Base Fee 31 past invoice date and each 30 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period : $128.50 <br /> Please make Checks PAYABLE to : PHS/EHD <br />
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