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SITE INFORMATION AND CORRESPONDENCE
EnvironmentalHealth
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2900 - Site Mitigation Program
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PR0505477
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SITE INFORMATION AND CORRESPONDENCE
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Last modified
12/9/2019 3:43:22 PM
Creation date
12/9/2019 3:14:50 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
SITE INFORMATION AND CORRESPONDENCE
RECORD_ID
PR0505477
PE
2950
FACILITY_ID
FA0006798
FACILITY_NAME
TRACY WESTGATE APTS
STREET_NUMBER
3251
STREET_NAME
FETEIRA
STREET_TYPE
WAY
City
TRACY
Zip
95376
APN
23808008
CURRENT_STATUS
02
SITE_LOCATION
3251 FETEIRA WAY
P_LOCATION
03
P_DISTRICT
005
QC Status
Approved
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EHD - Public
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SAN JOAQUIN COUNTY PUBLI HEALTH SERVICES Report #5253 <br /> ENVIRONMENTAL HEALTH DIVWLON <br /> 304 E WEBER AVENUE - 3RD FLOOR 46 <br /> PO BOX 388 <br /> STOCKTON, CA 95201-0388 <br /> Accounting Office : 209 468-0340 <br /> Accourit St at mc--rit <br /> TO: SOUZA REALTY & DEVEL Account # 0009397 <br /> 105 E 10TH ST <br /> TRACY, CA 95376 <br /> �ATTN: MICHAEL SOUZA LL acility ID 006798 <br /> RE: SOUZA PROPERTY Billing Date 11/16/95 <br /> FABIAN & LAMMERS RD, TRACY <br /> PLEASH RRTURN THIS STATRMRNT ,KITH YOUR PAYHRNT <br /> 2953 SITE MITIGATION Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 015434 -- Date of Invoice: 11/17/94 <br /> Total Charges for Invoice : $2, 382 . 90 <br /> Total Credits for Invoice : $822 . 90 <br /> Invoice Activity Detail 10/01/95 to 10/31/95 <br /> No Activity <br /> PAYMENT PAST DUE Invoice Total: $1, 560 . 00 <br /> IF YOU HAVE PAID THIS BILL <br /> PLEASE DISREGARD THIS INVOICE Total Amount Due $1, 560. 00 <br /> Payment Due Date 12/17/95 <br />
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