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BILLING 1993-2013
EnvironmentalHealth
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2200 - Hazardous Waste Program
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PR0513793
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BILLING 1993-2013
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Entry Properties
Last modified
9/5/2018 1:49:02 PM
Creation date
9/5/2018 1:29:42 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING 1993-2013
FileName_PostFix
1993-2013
RECORD_ID
PR0513793
PE
2220
FACILITY_ID
FA0005302
FACILITY_NAME
SPRECKELS SUGAR COMPANY
STREET_NUMBER
20500
STREET_NAME
HOLLY
STREET_TYPE
DR
City
TRACY
Zip
95304
APN
21216010
CURRENT_STATUS
02
SITE_LOCATION
20500 HOLLY DR
P_LOCATION
99
P_DISTRICT
005
QC Status
Approved
Scanner
EJimenez
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EHD - Public
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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMF <br />304 EJA.XF3Ek AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />SPRECKELS SUGAR COMPANY <br />PO BOX 60 <br />TRACY, CA 95378 <br />Page 1 <br />Account ID AR0005764 <br />Facility ID FA0005302 <br />Date Printed 4/26/2004 <br />RE: SPRECKELS SUGAR COMPANY <br />20500 HOLLY DR <br />TRACY, CA 95304 <br />OWNER: SPRECKELS SUGAR CO <br />Date Health <br />Prnrgram Description Amount <br />Invoice # IN0115633 --- Date of Invoice : 2/4/2004 <br />2/4/2004 <br />2220 <br />SM HW GEN <5 TONS/YR <br />$ <br />200.00 <br />2/4/2004 <br />2244 <br />2004 HAZMAT FEE <br />$ <br />540.00 <br />2/4/2004 <br />2399 <br />UNIFIED PROGRAM FAC STATE SERVICE FEE <br />$ <br />24.00 <br />3/21/2004 <br />9987 <br />Haz Mat Program Penalty Fee <br />$ <br />54.00 <br />4/15/2004 <br />9994 <br />PERMIT FEE PENALTY <br />$ <br />200.00 <br />Total for this Invoicel $ 1,018.00 <br />Payment Due Date 3/6/2 <br />TOTAL DUE this Billing Period $ 1,018.00 <br />PAST n E! <br />VILE WOULD APPRECIATE YOUR <br />PAYMENT TODAY! <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 thereafte <br />5255.rpt <br />PAYMENT <br />RECEIVED <br />.Attf.m O <br />MAY 2 4'2004 <br />-IrIT. I4IFd8 <br />f,-"jp.� <br />THE CUPH.-NT YEAR <br />SAN JOAQUIN COUNTY <br />WILL NOT SE ISSUED UNTILENVIRONMENTAL <br />RAST DUE AMOUNTS <br />HEALTH DEPARTMENT <br />ARE PAIN IN FULL <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 thereafte <br />5255.rpt <br />
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