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SITE INFORMATION AND CORRESPONDENCE
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2900 - Site Mitigation Program
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PR0019458
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SITE INFORMATION AND CORRESPONDENCE
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Last modified
6/18/2019 2:58:25 PM
Creation date
6/18/2019 2:47:27 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
SITE INFORMATION AND CORRESPONDENCE
RECORD_ID
PR0019458
PE
2951
FACILITY_ID
FA0004531
FACILITY_NAME
LLNL-SITE 300 BLDG 834 & 871
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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N COUNTY PUBLIC HEALTH SERVICES Report #9255 <br /> ENVIRONMENTAL HEALTH DIVON <br /> 446 N SAN JOAQUIN STREET <br /> PO BOX 388 <br /> STOCKTON , CA 95201--0388 <br /> Accounting Office : 209 468-0340 <br /> TO : LLNL -SITE 300 BLDG 834 Eq 871 Account # 00+ 427 <br /> .1 <br /> PO BOX 808-L--633 <br /> LIVERMORE , CA 94560 --------- <br /> Facility ID 004531 <br /> ATTN : LLNL /R HENRY <br /> Billing Date 04 /24 /95 <br /> RE : LLNL-SITE 300 BLDG 834 & 871 <br /> CORRAL HOLLOW RD , TRACY <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> 2951 SITE MITIGATION Activity <br /> DateDescription H r s Employee Amount <br /> ............... <br /> Invoice # 018499 -- Date of Invoice: 04/24/95 <br /> 02/24 /95 515 REPORT REVIEW 4. HINSON $156.00 <br /> 02/28/95 515 REPORT REVIEW 1 . 0 HINSON $78.00 <br /> Total charges this Invoice $234 .00 <br /> Total credits this Invoice $0.00 <br /> Total Due for this invoice : $234 .00 <br /> Total Amount Due $234 . 00 <br /> Payment Due Date 05/25/95 <br />
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