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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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PR0513859
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BILLING_PRE 2019
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Entry Properties
Last modified
3/17/2020 12:51:10 AM
Creation date
3/16/2020 10:48:15 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0513859
PE
2220
FACILITY_ID
FA0009476
FACILITY_NAME
PG&E: Stockton Gas Plant
STREET_NUMBER
535
Direction
S
STREET_NAME
CENTER
STREET_TYPE
St
City
Stockton
Zip
95203
APN
137-320-02, 04
CURRENT_STATUS
01
SITE_LOCATION
535 S Center St
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\dsedra
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM- 'T Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> <br /> D AR00164-- <br /> Facility ID FA0009476 <br /> Date Printed 1/28/2008 <br /> NOLAN, ERICH RE : PG&E STOCKTON GAS PLANT <br /> PG&E STOCKTON GAS PLANT 535 S CENTER ST <br /> PO BOX K STOCKTON, CA 95203 <br /> VICTOR, CA 95253 <br /> OWNER : PACIFIC GAS & ELECTRIC COMPANY <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0170221 ---Date of Invoice: 1/25/2008 I III11I1I111I1III VIII VIII VIII VIII VIII VIII VIII VIII VIII1111111111 VIII IIII IIII <br /> 1/25/2008 2220 SM HW GEN <5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 465.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 702.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 702.00 <br /> -- FEB 14 X008 <br /> JqgWnt4 J.P._ I i 4Waw©13 SAN JOAQUIN COUNTY <br /> �. 1►^�"`lu(iG�OV ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> ZIZw <br /> mw 3Sf1 dV .1OgWN JOG 41 NVl Xvz+iV <br /> "*%ft alAwIll, <br /> 91 OP4M <br /> ■�1>N1ii <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 /> �254.rpt <br />
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