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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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H
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HAMMER
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3434
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1900 - Hazardous Materials Program
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PR0519965
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BILLING
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Entry Properties
Last modified
10/29/2020 10:45:30 PM
Creation date
6/9/2018 9:05:33 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0519965
PE
1921
FACILITY_ID
FA0003681
FACILITY_NAME
STOCKTON AUTO CENTER CAR WASH
STREET_NUMBER
3434
Direction
E
STREET_NAME
HAMMER
STREET_TYPE
LN
City
STOCKTON
Zip
95212
APN
12802011
CURRENT_STATUS
Active, billable
SITE_LOCATION
3434 E HAMMER LN
P_LOCATION
01
P_DISTRICT
002
Supplemental fields
FilePath
\MIGRATIONS\H\HAMMER\3434\PR0519965\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
9/17/2015 3:48:18 PM
QuestysRecordID
2864578
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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Date run 6/29/2015 9:16:44AK SAN JOA 'IN COUNTY ENVIRONMENTAL HEALT DEPARTMENT Report#5021 <br /> Run by� Page2 <br /> Facility Information as of 6/29/201 <br /> Record Selection Criteria: Facility ID FA0003681 <br /> BILLING and COMPLOACE ACKNOWLEDGEMENT: I,the undersigned!owner,operator or agent of same,acknowledge that all site,andor project specific,PHSrEHD hourly charges associated with this facility <br /> or activity will be billedto the party ldenlrfied as the OWNER on Oisform. l also certify that all operations will be performeam accordance with all applicable Ordinance Codes anNor Standards and State ander <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 /> EHD Staff: Date / / Account out: Date / / <br /> COMMENTS: <br /> Invoice#: <br />
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