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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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PR0507050
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BILLING_PRE 2019
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Entry Properties
Last modified
1/9/2019 11:40:49 AM
Creation date
11/1/2018 2:16:46 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0507050
PE
2220
FACILITY_ID
FA0007695
FACILITY_NAME
SAN JOAQUIN COGEN LLC
STREET_NUMBER
17200
STREET_NAME
MURPHY
STREET_TYPE
PKWY
City
LATHROP
Zip
95330
APN
19812005
CURRENT_STATUS
02
SITE_LOCATION
17200 MURPHY PKWY
P_LOCATION
07
P_DISTRICT
003
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\M\MURPHY\17200\PR0507050\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
11/9/2016 6:54:22 PM
QuestysRecordID
3254276
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTM ff <br />3ti4 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />EL PASO MERCHANT ENERGY <br />1001 LOUISIANA <br />HOUSTON, TX 77002 <br />Page 1 <br />Account ID F AR0013292 <br />LMMMENNNNNNMNI <br />Facility ID FA0007695 <br />Date Printed 3/14/2003 <br />RE: SJ COGEN LIMITED <br />17200 S HARLAN RD <br />LATHROP, CA 95330 <br />OWNER: EL PASO MERCHANT ENERGY <br />Date Health <br />Program Description Amount <br />Invoice # IN0103252 --- Date of Invoice : 212712003 <br />2/27/2003 <br />2214 CaIARP FAC STATE SURCHARGE FEE <br />$ 200.00 <br />2/27/2003 <br />2227 GEN 5<25 TONS PERMIT <br />$ 1,568.00 <br />2/27/2003 <br />2244 2003 HMMP Annual Fee <br />$ 510.00 / <br />2/27/2003 <br />2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />$ 17.50 <br />Total for this Invoicel <br />$ 2,295.50 <br />Payment Due Date <br />i312'tJ/�UO3� <br />TOTAL DUE this Billing Period <br />$ 2,295.50 <br />' I <br />PAYMENT <br />RECEIVED <br />MAR 14 2003 <br />SAN JOAOUIN COUNTY <br />PUBLIC HETH ENVIR04MFNTAl HEAT TH f N SIGN <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 DES / 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 />5255.Tt <br />
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