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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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EIGHT MILE
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5299
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2200 - Hazardous Waste Program
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PR0514360
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BILLING_PRE 2019
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Entry Properties
Last modified
5/6/2020 3:57:49 PM
Creation date
5/6/2020 3:42:32 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0514360
PE
2220
FACILITY_ID
FA0010512
FACILITY_NAME
PG&E EIGHT MILE SUBSTATION
STREET_NUMBER
5299
Direction
W
STREET_NAME
EIGHT MILE
STREET_TYPE
RD
City
STOCKTON
Zip
95209
APN
055-110-03
CURRENT_STATUS
02
SITE_LOCATION
5299 W EIGHT MILE RD
P_LOCATION
99
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\dsedra
Tags
EHD - Public
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SAN JOAQUIN COUNTY PUB IC P-4LTH SERVICES Page 1 <br /> ,ENVIRONMENTAL HEALTH IV IN <br /> 30$ E WEBER AVE-3RD FLO R <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0017512 <br /> Facility ID FA0010512 <br /> Date Printed 6/2/00 <br /> rirw <br /> ROBERT D GOSSARD RE: PG&E EIGHT MILE SUBSTATION <br /> PG&E 5299 W EIGHT MILE RD <br /> 2730 GATEWAY OAKS DR. STOCKTON CA 95207 20 <br /> SACRAMENTO CA 95 33 <br /> OWNER: PG&E <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0070970---Date of Invoice: 4/19/00 <br /> 6/1/2000 9999 PAYMENT -$10.00 <br /> 4/19/2000 2220 SM HW GEN< TONSNR $100.00 <br /> 4/19/2000 2399 UNIFIED PRO RAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $100.00 <br /> Payment Due Date 7/2/2000 <br /> TOTAL DUE this Billing Period $100.00 <br /> Please make Checks PAY BLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For all SERVICE FEES <br /> nt the Rate of 100%of he Base Fee Penalties will be added at the Rate o10 <br /> 30 Days after the ue Date 60 Days after the Invoice Date and each 0 thereafter <br /> 5255.rpt <br />
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