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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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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
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SJGOV\dsedra
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EHD - Public
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SAN JOAQUIN COUNTY PUP !.IC HEALTH SERVICES Report 15255 <br /> ENVIRONMENTAL HEALTHION ement Printed : 05/20/99 <br /> 304 E WEBER AVENUE LOOR <br /> STOCKTON , CA 95202 <br /> Accounting Office : 468-3420 <br /> TO : PG&E <br /> -- ---- --= =-== <br /> 2730 GATEWAY AKS DR Account # 0017512 <br /> SACRAMENTO , C 95833 <br /> ATTN : ROBERT D GOS ARD Facility ID 010512 <br /> RE : PG&E EIGHTMI E SUBSTATION <br /> 5.2.99 W..EI.GHL ILE • R.D.. <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> L. Date Descrip Lior H r s Employee Amount <br /> Invoice 0 057631 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNTFIEC PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> -------------------------------- <br /> Total for this invoice : $18.50 <br /> Payment DUE DATE 0 20/99 <br /> If this INVOICE has been Paid, Pleas Disregard this Notice <br /> Invoice 0 059835 -- ate of Invoice: 05/18/99 <br /> 05/18 /99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> 05/18 /99 2220 SM HW G N <5 TONS/YR $100 . 00 <br /> ------------------------------ <br /> Totalr this invoice : $110. 00 <br /> � �" DUE DATE 8/9 <br /> If this INVOICE has been Paid, .Pleas Disregard this Notice <br /> JUN 1010 <br /> SAN JOAQU;N 0 t- <br /> ENWRON PliaLi`HFALTH SERF Ic'Es <br /> MENTAL HEALTH DIV1510iV <br /> For all SERVICE FEES penalties will <br /> Penalties will be added o all Permits be added at the rate of 10% 61 days <br /> at the rate of 1113 of th Base Fee 31 past invoice date and each 31 days <br /> days after. the due date. thereafter. <br /> TOTAL DUE this Billing Period : L_ $128.50 <br /> Please make Checks PAYABLE to: PHS/EHD <br />
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