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BILLING 1993-2013
Environmental Health - Public
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2200 - Hazardous Waste Program
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PR0513793
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BILLING 1993-2013
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Last modified
9/5/2018 1:49:02 PM
Creation date
9/5/2018 1:29:42 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING 1993-2013
FileName_PostFix
1993-2013
RECORD_ID
PR0513793
PE
2220
FACILITY_ID
FA0005302
FACILITY_NAME
SPRECKELS SUGAR COMPANY
STREET_NUMBER
20500
STREET_NAME
HOLLY
STREET_TYPE
DR
City
TRACY
Zip
95304
APN
21216010
CURRENT_STATUS
02
SITE_LOCATION
20500 HOLLY DR
P_LOCATION
99
P_DISTRICT
005
QC Status
Approved
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EJimenez
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EHD - Public
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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMI-"T <br />600 E MAIN STREET <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />SPRECKELS SUGAR COMPANY <br />PO BOX 60 <br />TRACY, CA 95378 <br />Page 1 <br />Account ID <br />AR0005764 <br />Facility ID <br />FA0005302 <br />MMMMMMMMA <br />Date Printed <br />2/2/2010 <br />RE: SPRECKELS SUGAR COMPANY <br />20500 HOLLY DR <br />TRACY, CA 95304 <br />OWNER: SPRECKELS SUGAR CO <br />Date Health <br />Program Description Amount <br />Invoice # IN0197756 --- Date of Invoice : 2/2/2010 <br />2/1/2010 2220 SM HW GEN <5 TONS/YR <br />2/1/2010 2244 2010 HAZMAT FEE <br />2/1/2010 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />2/1/2010 ERSC ELECTRONIC REPORTING SURCHARGE <br />IIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII <br />$ <br />VIII VIII IIII IIII <br />213.00 <br />$ <br />330.00 <br />$ <br />24.00 <br />$ <br />25.00 <br />Total for this Invoice $ 592.00 <br />Payment Due Date 3/4/2014 <br />TOTAL DUE this Billing Period $ 592.00 <br />Please make Checks PAYABLE 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 thereafte <br />5254.rpt <br />
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