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SITE INFORMATION AND CORRESPONDENCE
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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2900 - Site Mitigation Program
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PR0009019
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SITE INFORMATION AND CORRESPONDENCE
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Last modified
6/18/2019 2:01:27 PM
Creation date
6/18/2019 1:30:24 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
SITE INFORMATION AND CORRESPONDENCE
RECORD_ID
PR0009019
PE
2954
FACILITY_ID
FA0004085
FACILITY_NAME
LLNL-SITE 300
STREET_NUMBER
0
STREET_NAME
CORRAL HOLLOW
STREET_TYPE
RD
City
TRACY
Zip
95376
CURRENT_STATUS
01
SITE_LOCATION
CORRAL HOLLOW RD
P_LOCATION
99
P_DISTRICT
005
QC Status
Approved
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EHD - Public
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Care Q <br /> :...,t. Number <br /> Ci LY <br /> PAl <br /> CenSUS 000001 District _ Location City code <br /> 1 to 30 $ 195 , 00 <br /> 31 to µ: 0 . 00 Last payment 936 . 00 <br /> 61 to 0 . 00 <br /> 91 to $ 0 . 00 Sent to collec:ti.ons <br /> 121 Pa <br /> Total. DLIC-� $ A . 6a Prior month ' s balance <br /> s• <br /> ACCOUrlts R-<ceivab]_e <br /> Facility ID 0040)31". <br /> pon •'i.L7-:l_, ;0)w rty _.._._ <br /> Nam` ®A <br /> Cai <br /> Str est Plumb r _ _..__ tr. et 10FICEIV --' <br /> Ci t y -, <br /> SAN JOAQIJIN COUNTY <br /> ions, __... Altcrn.a e - PUBL�CHA1.T�IS : t( sr- to t� _ <br /> ._. __._....._. _____ w...._. <br /> _...ENVIRONMENTAL HEALTH i DTVI SION <br /> Census 000001 District Locat Lon City code <br /> 1.an0 e S. <br /> I to 30) $ 195 . 00 <br /> 31 to 60 $ 0 , 00 La,_:t paymerit4i 936 : 00 <br /> 61 to 90 0 . V30 <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 249 . 60 <br /> Total DUe $ 444 . 60 Prior month ' s balance <br /> F=Find E=Ent.er U=-Update D=Delete p a Q I <br /> fiwcount ID : 0003745 <br /> )ate P/E Description T y p Receipt: # Ch!--ck V AmL!I <br /> 1Voice 40,39784 <br /> 713 /22 /94 5315 REPORT REVIEW 39 . 00 <br /> 05/2.3/94 S310 FIELD CONSULT CONFIONK 234 . <br /> 05/26 /94 5310 FIELD CONSUL ' �(� Cj "I "34 .• '- <br /> 06 /29 /94 5310 FIELD CONSUL 143V <br /> X6 /30/94 5310 FIELD CONSULT 31.9 . ', <br /> 37 /17 /94 9999 PAYMENT Check:: 3/2 /94 7667;' 39 . '' <br /> 10/19 /94 9999 PAYMENT Check ON ACCT 11.0999 936 . 010 <br /> 37/12/94 5313 HELD CONSULT 2314 . 00 <br /> 02/9A 5312 C0N`I ULTATIOPd �, .� . . 15 . 60 <br /> 10/06/94 S310 FIELD C'ONSUI..T u�Li i Y iC.�Y.. 195 , 00 <br /> J <br />
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