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SITE INFORMATION AND CORRESPONDENCE
EnvironmentalHealth
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3500 - Local Oversight Program
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PR0544799
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SITE INFORMATION AND CORRESPONDENCE
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Last modified
11/19/2024 10:19:51 AM
Creation date
9/3/2019 3:24:19 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
3500 - Local Oversight Program
File Section
SITE INFORMATION AND CORRESPONDENCE
RECORD_ID
PR0544799
PE
3528
FACILITY_ID
FA0003872
FACILITY_NAME
DISCOVERY CHEVROLET
STREET_NUMBER
1615
Direction
W
STREET_NAME
ELEVENTH
STREET_TYPE
ST
City
TRACY
Zip
95376
APN
23227019
CURRENT_STATUS
02
SITE_LOCATION
1615 W ELEVENTH ST
P_LOCATION
03
P_DISTRICT
005
QC Status
Approved
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EHD - Public
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'Senf BY:�McCampbell Analytical.:, 925 79B 4612; Jul(-2--99 2:24PM; Page 6/6 <br /> U <br /> I <br /> MCCAM.PBELL ANALYTICAL INC, 1107 e1apl oneU 925-7981 20 1t�c 92S 79851622560 � <br /> L� bh�:,�aww mccamobell.com F-mail:main(it;rtn;camphell.con <br /> INVOICE FOR ANALYTICAL SERVICES <br /> Attention: Accounts Payable <br /> HNSR Consulting Client Project ID:1-5555-411: Public Date Sampled: 06/29.!99 <br /> 1220 A venida Acaso Storage,"Tracy --_ i <br /> Date Received: 06/29,199 <br /> Camarillo, CA 93010 Client Contact:Randy Ellis Date Extracted: 06/29.'99 <br /> Client P.D: Date Analyzed:06/29/99 —� <br /> Billing Date: 07109.%99 Invoice!:15814 <br /> Number oi, <br /> AnalysisTAT 4� �liIP['ice Samples ---�— I ISub-Total <br /> 0 7'P1I( )-B1EX M'rBF 5d s45 SO <br /> 7 TPH(niulii-range) 24hr $90 $630 <br /> 0 Oil&Grease(41R.1 or 5520 or 1661 Sd $45 li <br /> $0 <br /> 7 FPA601 ;8010;EDB <br /> 24 <br /> hr $Izo soman <br /> G Ern624;8240/8260 sa $Izs $o j <br /> 0 Fuel Oxy enates by 8260 5d $90 .$U <br /> 0 EPA 625/8270 Sd $180 $o <br /> 0 PAHs or Phenols by EPA 6251 8270 - ' <br /> Sd $95 So <br /> 0 RCT 5d S60 $0 <br /> 0 CAM 11 Metals 5d $125 $0 <br /> 0 5I.UF"r Metals 5d $ill $p <br /> 0 Individual Metal(AA Plame.Fumace.ICP1 id .RIS $0 <br /> 0 <br /> Or unic Lead Sd 555 <br /> 0 STLC Extraction 5d $50 $0 <br /> 0 7-HE TCI,P Extraction Sd 5100 $0 ! <br /> _ 0 Semi-Volatile'I CLP Extraction 5d $50 s0 <br /> 0 - Subbed so $0 <br /> INVOICE-TOTAL:$1470 - <br /> Please include the invoice number(s)with your check and remit to: <br /> McCampbell Analytical Inc. <br /> 110 2nd Avenue Sauth.kD7 <br /> Pacheco.CA 94553-5560 <br /> Terms are net 30 days from the billing date. After[his period 1.5%interest per month will be charged.Overdue accuonts <br /> are responsible for all legal and collection fees.It you have any questions about billing please eontact Accounts <br /> Receivable at McCamphell Analytical. <br /> , <br /> JUL-02-1999 4: 17 925 796 4612 967. P.06 <br />
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