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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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SANJOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTII•-VT <br /> 304 E WEBER AVE - 3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR0o16697 <br /> Facility ID FA0009697 <br /> Date Printed F 2/25/2005 <br /> PACIFIC GAS & ELECTRIC CO RE : PG&E VERNALIS DEHYDRATOR <br /> PG&E VERNALIS DEHYDRATOR 1700 E DURHAM FERRY RD <br /> 375 N WIGET LN TRACY, CA 95304 <br /> WALNUT CREEK, CA 94598 <br /> OWNER : PG&E & CO <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0130326---Date ofInvoice: 1/24/2005 11111111111111111111 Ild 111111111111111111111111111111111 <br /> 1/24/2005 2220 SM HW GEN <5 TONS/YR $ 200.00 <br /> 1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> 24.00 <br /> Totale D t Invoice / <br /> Payment Due Date 2123/2 <br /> TOTAL DUE this Billing Period $ 224.00 <br /> ISECOxv � <br /> PAYMENT <br /> RECEIVED <br /> FEB 2 S 2005 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <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 OES/HMMP 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 /> _ :mt <br />
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