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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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AUSTIN
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24975
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1900 - Hazardous Materials Program
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PR0519465
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BILLING
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Entry Properties
Last modified
10/29/2020 10:58:32 PM
Creation date
6/8/2018 5:13:55 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0519465
PE
1921
FACILITY_ID
FA0009333
FACILITY_NAME
C DEJONG TRUCKING INC
STREET_NUMBER
24975
Direction
S
STREET_NAME
AUSTIN
STREET_TYPE
RD
City
RIPON
Zip
95366
APN
25724031
CURRENT_STATUS
Active, billable
SITE_LOCATION
24975 S AUSTIN RD
P_LOCATION
99
P_DISTRICT
005
Supplemental fields
FilePath
\MIGRATIONS\A\AUSTIN\24975\PR0519465\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
1/21/2016 5:55:59 PM
QuestysRecordID
2819530
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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Date run 911/2015 10:07:50AM SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT <br /> Run by Report#5021 <br /> Facility Information as of 9/1/2015 Paget <br /> Record Selection Criteria: Facility ID FA0009333 <br /> BILLING and COMPLIANCE ACKNOWLEDGEMENT: I,the undersigned owner,operator or agent of same,acknowledge that all ate,an6'or project spectre.PHSrEHD hourly charges associated with this facility <br /> or activity will be billed to the party identtred as the ONAER on this form. I also certify that all operations will be performed in accordance with all applicable Ordinance Codes anclar Standards and State and'or <br /> Federal Laws. <br /> APPLICANT'S SIGNATURE: Date <br /> Program Records to be TRANSFERED: '$25.00= Amount Paid Date <br /> Water System to be TRANSFERED: Amount Paid Date <br /> Payment Type Check Number Received by <br /> COM Staff: Date_/ / Account out: Date <br /> COMMENTS: --- <br /> Invoice#: <br />
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