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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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2200 - Hazardous Waste Program
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PR0513953
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BILLING_PRE 2019
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Entry Properties
Last modified
1/9/2019 11:35:50 AM
Creation date
11/1/2018 10:51:24 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING_PRE 2019
FileName_PostFix
PRE 2019
RECORD_ID
PR0513953
PE
2220
FACILITY_ID
FA0009661
FACILITY_NAME
PG&E CALVO SUBSTATION
STREET_NUMBER
23500
STREET_NAME
KASSON
STREET_TYPE
RD
City
TRACY
Zip
95304
APN
239-120-01
CURRENT_STATUS
02
SITE_LOCATION
23500 KASSON RD
P_DISTRICT
005
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\K\KASSON\23500\PR0513953\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
10/20/2017 9:24:07 PM
QuestysRecordID
3693590
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report #5155 <br /> ENVIRONMENTAL HEALTH DIV ON s*ement Printed : ©57"20/99 <br /> E <br /> 04 � WEBER AVENUE — 3RDOOR <br /> STO'CKTON . CA 95202 <br /> Accounting Office : 209 468-3420 <br /> lIrl vta3L crts <br /> TO : PG&E <br /> 2730 GATEWAY OAKS DR Account # 0016661 <br /> SACRAMENTO, CA : 95833 <br /> ATTN : ROBERT D GOSSARD Facility�ZD 009661 <br /> RE : PG&E CALVO SUBSTATION <br /> 23500 <br /> TRACY <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 056833 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> Total for—this invoice : 518.50 <br /> Payment DUE DATE 0 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 059007 -- 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 . 0 <br /> Total for this invoice: —6110.00 <br /> Payment DUE DATE <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Persits be added at the rate of 101 61 days <br /> at the rate of 101% of the Base Fee 36 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 /> PAYMENT <br /> RECEIVED <br /> Jl�11o1�9 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH LG,Yi,iW <br />
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