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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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CHEROKEE
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520
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1900 - Hazardous Materials Program
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PR0519900
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BILLING
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Entry Properties
Last modified
10/12/2020 10:45:14 PM
Creation date
6/9/2018 1:07:37 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0519900
PE
1921
FACILITY_ID
FA0000380
FACILITY_NAME
KMART #7486
STREET_NUMBER
520
Direction
S
STREET_NAME
CHEROKEE
STREET_TYPE
LN
City
LODI
Zip
95240
CURRENT_STATUS
Active, billable
SITE_LOCATION
520 S CHEROKEE LN
P_LOCATION
02
P_DISTRICT
004
Supplemental fields
FilePath
\MIGRATIONS\C\CHEROKEE\520\PR0519900\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
11/3/2015 10:19:16 PM
QuestysRecordID
2915279
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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Data run 11/32016 8:14:42AIV SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT Report i15Cz1 <br /> Run by Pege2 <br /> Facility Information as of 11/3/2016 <br /> Record Selection Criteria: Facility ID FA0000380 <br /> BILLING and COMPLIANCE ACKNOWLEDGEMENT' 1,the undersigned owner,operator or agent of same,sanowledge that all site,andor project specific,PHS/EHD hourly charges associated with Nis facility <br /> or activity will be billed to the party identified as the OWNER on this form. I also cerl that all operations will be performed in accordance with all applicable Ordinance Codes andor Standards and State anchor <br /> Federal Laws. <br /> APPLICANTS SIGNATURE: Date <br /> Program Records to be TRANSFERED: "$25.00= Amount Paid Date_I / <br /> Water System to be TRANSFERED: Amount Paid Date <br /> Payment Tyq� Check Number 11 Received <br /> EHD Staff: 1�1 _ Date Account out: Date <br /> COMMENTS: Invoice#: <br />
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