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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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DURHAM FERRY
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1688
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2200 - Hazardous Waste Program
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PR0513987
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BILLING
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Entry Properties
Last modified
12/5/2018 10:44:07 AM
Creation date
10/31/2018 3:43:23 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0513987
PE
2220
FACILITY_ID
FA0009697
FACILITY_NAME
PG&E VERNALIS DEHYDRATOR
STREET_NUMBER
1688
Direction
E
STREET_NAME
DURHAM FERRY
STREET_TYPE
RD
City
TRACY
Zip
95304
APN
25523002
CURRENT_STATUS
02
SITE_LOCATION
1688 E DURHAM FERRY RD
P_DISTRICT
005
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\D\DURHAM FERRY\1688\PR0513987\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
5/15/2014 7:08:36 PM
QuestysRecordID
2439996
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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F-KICCTREC b"W Accounts Receivable �1 <br /> Account I0 0016697 Facility ID 009697 Cross-Ref <br /> Responsible party I (og� � • �l�.Yha•'^'x Fv,Y� �. <br /> Name PG&E <br /> Care Of JANET OLIVER <br /> Street 375 N WIGET LN <br /> 2nd Address <br /> City WALNUT CREEK State CA Zip 94598_. <br /> Phone Ext <br /> Alternate _-^ Ext _ <br /> Alternate #2 Ext <br /> Census District Location _ City code <br /> Balances - <br /> 1 to 30 $ 128 . 50 <br /> 31 to 60 $ 0 . 00 Last payment <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ - 0 .00 <br /> Total Due $ 128 . 50 Prior month ' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 10 : 52 : 35a <br /> Account ID : 0016697 Name : PG&E <br /> Posted Applied P /E Description Type Receipt # Check # Amount <br /> Invoice #056868 Status : Due : $ 8 :5 <br /> 05/18/99 05/18 /99 2399 UNIFIED PROGRAM FRC STATE SERVICE FEE 0 <br /> Invoice #059043 Status : Due : $ 110 . 00 <br /> 05/18/99 05/18/99 .2220 SM HW GEN (5 TONS/YR <br /> 05/18 /99 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 10 . 00 <br /> JUL 21999 <br />
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