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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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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
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EJimenez
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EHD - Public
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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTP 'IT <br />304 E'WEBER 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 />0 <br />RECEIVED <br />Page 1 <br />Account ID AR0005764 <br />i rq L' Q 2005 - <br />Facility ID FA0005302 <br />NOW SUGAR CORPORATION Date Printed 1/24/2005 <br />TRACY PLOT <br />RE: SPRECKELS SUGAR COMPANY <br />20500 HOLLY DR <br />TRACY, CA 95304 <br />OWNER: SPRECKELS SUGAR CO <br />Date <br />Health <br />$ <br />510.00 <br />Program <br />Description <br />Invoice # IN0129086 --- Date <br />of Invoice : 1/24/2005 <br />1/24/2005 <br />2220 <br />SM HW GEN <5 TONS/YR <br />1/24/2005 <br />2244 <br />2005 HAZMAT FEE <br />1/24/2005 <br />2399 <br />UNIFIED PROGRAM FAC STATE SERVICE FEE <br />Amount <br />111111111111111111$111111111111111111111111 U11 111111111111111111111111111111 <br />$ <br />200.00 <br />$ <br />510.00 <br />$ <br />24.00 <br />Total for this Invoice $ 734.00 <br />Payment Due Date 2/23/2005 <br />TOTAL DUE this Billing Period $ 734.00 <br />PAYMENT <br />RECEIVED <br />FEB 8 2005 <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 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 />i255.rpt <br />
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