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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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C
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CAPITOL
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6421
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1900 - Hazardous Materials Program
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PR0520517
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BILLING
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Entry Properties
Last modified
10/29/2020 11:12:29 PM
Creation date
6/9/2018 12:39:08 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0520517
PE
1921
FACILITY_ID
FA0000485
FACILITY_NAME
FLAG CITY CHEVRON
STREET_NUMBER
6421
Direction
(none)
STREET_NAME
CAPITOL
STREET_TYPE
AVE
City
LODI
Zip
95242
APN
05532024
CURRENT_STATUS
Active, billable
SITE_LOCATION
6421 CAPITOL AVE
P_LOCATION
99
P_DISTRICT
004
Supplemental fields
FilePath
\MIGRATIONS\C\CAPITOL\6421\PR0520517\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
1/14/2016 7:26:29 PM
QuestysRecordID
2833744
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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Date run 11/2/2017 10:5150M SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT Report#5021 <br /> Run by Page2 <br /> Facility Information as of 11/2/2017 <br /> Record Selection Criteria: Facility ID FA0000485 <br /> BILLING and COMPLIANCE ACKN0PILEDGENl I, a undersigned owner,operatoror agent ofsame,acknowledge that all site,anclor Project spec�o,PHSIEHD hourly charges associated with this facility <br /> or activity will be billed to the party itlentiried as the O on.1hi.form. I also certify that all operations will be performed in accordance with all applicable Ordinance Codes and'or Standards and State and'or <br /> Federal Laws. <br /> I <br /> APPLICANT'S SIGNATURE: Date l/-7—/—]_�7 <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 /> EHD Staff: Date / / Account out: Date / / 7 <br /> COMMENTS: <br /> Invoice#: <br />
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