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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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2200 - Hazardous Waste Program
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PR0513797
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BILLING_PRE 2019
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Entry Properties
Last modified
3/9/2020 3:59:22 PM
Creation date
3/9/2020 11:41:56 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0513797
PE
2220
FACILITY_ID
FA0009373
FACILITY_NAME
CARNEGIE SVRA
STREET_NUMBER
18600
STREET_NAME
CORRAL HOLLOW
STREET_TYPE
RD
City
TRACY
Zip
95377
APN
25115002
CURRENT_STATUS
01
SITE_LOCATION
18600 CORRAL HOLLOW RD
P_LOCATION
99
P_DISTRICT
005
QC Status
Approved
Scanner
SJGOV\dsedra
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM' - Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> <br /> Account ID AR0016373 <br /> Facility ID FA0009373 <br /> Date Printed 3/19/2007 <br /> CARNEGIE SVRA RE : CARNEGIE SVRA <br /> 13300 WHITE ROCK 18600 CORRAL HOLLOW RD <br /> RANCHO CORDOVA, CA 95742 TRACY, CA 95377 <br /> OWNER : STATE OF CALIFORNIA <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0156536---Date of Invoice : 1/25/2007 (IIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII VIII IIII IIII <br /> 1/25/2007 2220 SM HW GEN<5 TONS/YR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 360,00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 590.00 <br /> Payment Due Date 2/25/2097 <br /> TOTAL DUE this Billing Period $ 590.00 <br /> RF( 'Ej\/F-C <br /> MAR 19 2007 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HE-ALTH DEPARTMENT <br /> Please make Checks PXI YABLE 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 /> i254.rpt <br />
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