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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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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 ENVIRONMEI.HEALTH DEPARTMENT Page 1 <br /> �-' 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account 11) AR0004153 <br /> Facility ID FA0004471 <br /> Date Printed .. 5/28/2002 <br /> THERMAL ENERGY DEVELOPMENT RE : TRACY BIOMASS PLANT <br /> TRACY BIOMASS PLANT 14800 W SCHULTE RD <br /> PO BOX 1211 TRACY CA 95376 <br /> TRACY CA 95376 <br /> OWNER: THERMAL ENERGY DEVELOPMENT <br /> Health <br /> note Proorpm Description Hrs Employee Amount <br /> Invoice# IN0091552---Date of Invoice: 1/22/2002 <br /> 5/15/2002 9994 PERMIT FEE PENALTY $200.D0 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2220 SM HW GEN<5TONSNR $200.00 <br /> Total for thls invoice $41 0 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $417.50 <br /> Please make Checks PAYABLE to: EHD 1 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 will be added at the Rate of 10%. <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> PAYMENT <br /> RECEIVED <br /> JUN 2 o 2002 <br /> PUB�ICCHEPU H SERV CES <br /> ENViROWENTAL HEALTH i71VISION <br /> 5267.rpt <br />
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