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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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C
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CENTER
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540
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2200 - Hazardous Waste Program
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PR0513983
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BILLING
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Entry Properties
Last modified
12/6/2020 10:50:38 PM
Creation date
10/31/2018 11:47:11 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0513983
PE
2220
FACILITY_ID
FA0009693
FACILITY_NAME
PG&E: Stockton Station "A" Substation
STREET_NUMBER
540
Direction
S
STREET_NAME
CENTER
STREET_TYPE
St
City
Stockton
Zip
95203
APN
149-070-01
CURRENT_STATUS
02
SITE_LOCATION
540 S Center St
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\C\CENTER\540\PR0513983\BILLING\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/16/2013 8:00:00 AM
QuestysRecordID
2029544
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY PUBLIC HEP- TH SERVICES Page 1 <br /> Eti IVIRQNMENTAL HEALTH DIVISI6, , <br /> 364 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account I AR0016693 <br /> Facility Ij FA0009693 <br /> LENINNINNNIMENNEEMEN <br /> Date Printed 6/2/00 <br /> LMMMMMOOMMMI <br /> ROBERT D GOSSARD RE: PG&E STATION A SUBSTATION <br /> PG&E 540 S CENTER ST <br /> 2730 GATEWAY OAKS DR STOCKTON CA 95203 20 <br /> SACRAMENTO CA 95833 <br /> OWNER: PG&E <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IND070313--Date of Invoice: 4/19/00 <br /> 6/1/2000 9999 PAYMENT -510.00 <br /> 4/19/2000 2220 SM HW GEN<5 TONS/YR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice 5100.00 <br /> Payment Due Date 71212000 <br /> TOTAL DUE this Billing Period $100.00 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties wiR be added to all Permit Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties wiR be added at the Rate o(10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> 5255.rpt <br />
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