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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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SCHULTE
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14800
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2200 - Hazardous Waste Program
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PR0514124
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BILLING_PRE 2019
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Entry Properties
Last modified
3/28/2021 11:22:36 PM
Creation date
11/1/2018 5:09:04 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0514124
PE
2220
FACILITY_ID
FA0004471
FACILITY_NAME
THERMAL ENERGY DEVELOP PSHIP
STREET_NUMBER
14800
Direction
W
STREET_NAME
SCHULTE
STREET_TYPE
RD
City
TRACY
Zip
95377
APN
20924023
CURRENT_STATUS
01
SITE_LOCATION
14800 W SCHULTE RD
P_LOCATION
99
P_DISTRICT
005
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\S\SCHULTE\14800\PR0514124\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
4/19/2017 10:24:08 PM
QuestysRecordID
3367585
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMO <br /> 304 E WEBEP•AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Accountl� AR0004153 <br /> Facility ID UA0004471 <br /> Date Printed 1 2/27/2003 <br /> TRACY OPERATORS RE : TRACY BIOMASS PLANT <br /> P.O. BOX 1209 14800 W SCHULTE RD <br /> TRACY,CA 95378-1209 TRACY, CA 95376 <br /> OWNER : THERMAL. ENERGY DEVELOPMENT <br /> Health <br /> Cato -.. p -- earn- DeSi:fiption-, -- - - Amount <br /> Invoice# IN0103660---Date of Invoice: 2/2712003 <br /> 2!2712003 2214 CalARP FAC STATE SURCHARGE FEE S 200.00 <br /> 2/27/2003 2220 SM HW GEN<5 TONSNR $ 200.00 <br /> 2/2712003 2244 2003 HMMP Annual Fee $ 420.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice $ 837.50 <br /> Payment Due Date 312912003 <br /> TOTAL DUE this Billing;Period <br /> D <br /> " BARD <br /> EN� 2 7 2003Pi R0N/5 Orr <br /> E�M�r �R��Fgc ry <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 all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties wilt be added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5255.rpt <br />
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