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BILLING_PRE 2019
Environmental Health - Public
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EHD Program Facility Records by Street Name
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2200 - Hazardous Waste Program
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PR0513829
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BILLING_PRE 2019
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Entry Properties
Last modified
12/19/2019 2:11:45 PM
Creation date
12/19/2019 2:04:37 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0513829
PE
2249
FACILITY_ID
FA0006445
FACILITY_NAME
PG&E: Stockton Service Center
STREET_NUMBER
4040
STREET_NAME
WEST
STREET_TYPE
Ln
City
Stockton
Zip
95204
APN
117-020-01
CURRENT_STATUS
01
SITE_LOCATION
4040 West Ln
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
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SJGOV\dsedra
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EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM' - Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 9520 <br /> <br /> AR0008439 <br /> Facility ID FA0006445 <br /> to <br /> Date Printed 2/14/2007 <br /> NOLAN, ERICH RE : P G & E STOCKTON SERVICE CTR' <br /> P G & E STOCKTON SERVICE CTR" 4040 WEST LN <br /> PO BOX K STOCKTON, CA 95204 <br /> VICTOR, CA 95253 <br /> OWNER : PACIFIC GAS & ELECTRIC COMPANY <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN01 56249—Date of Invoice: 1124/2007 11111111111111111111 IN 11111111111 IN IN <br /> Hrs Employee <br /> 12/27/2006 2361 333-INSPECTION/REINSPECTION(1 hr minimum) 2.00 NG $ 190.00 / <br /> Total for this Invoice $ 190.001 <br /> Payment Due Date 2/25/2007 <br /> Invoice# IND156656—Date of Invoice: 1/25/2007 �111111111111111111111 HE IIIII IIIII IIIII IIIII IIIII 111111111111111 IN 11111111111 IN IN <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 675.00 <br /> 1/25/2007 2248 RCRA GEN 25<50 TONS $ 1,846.00 <br /> 1/25/2007 2301 UST STATE SURCHARGE FEE $ 15.00 <br /> 1/25/2007 2301 UST STATE SURCHARGE FEE $ 15.00 <br /> 1/25/2007 2301 UST STATE SURCHARGE FEE $ 15.00 <br /> 1/25/2007 2360 ADDITIONAL UST $ 125.00 <br /> 1/25/2007 2360 ADDITIONAL UST $ 125.00 <br /> 1/25/2007 2362 UST FACILITY&i TANK $ 500.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.001/ <br /> Total for this Invoice $ 3,340.06/ <br /> Payment Due Date 2/ 512007 <br /> TOTAL DUE this Billing Period $ 3,530.00 <br /> PAYNIE <br /> RECEIVED <br /> FEB 14 toot <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <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 DES I 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 /> 5254.rpt <br />
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