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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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3555
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1900 - Hazardous Materials Program
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PR0519800
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BILLING
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Entry Properties
Last modified
1/21/2021 10:45:58 PM
Creation date
6/9/2018 9:06:03 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0519800
PE
1921
FACILITY_ID
FA0002232
FACILITY_NAME
QUIK STOP MARKET #3132*
STREET_NUMBER
3555
Direction
W
STREET_NAME
HAMMER
STREET_TYPE
LN
City
STOCKTON
Zip
95209
APN
071-180-20
CURRENT_STATUS
Active, billable
SITE_LOCATION
3555 W HAMMER LN
P_LOCATION
01
P_DISTRICT
003
Supplemental fields
FilePath
\MIGRATIONS\H\HAMMER\3555\PR0519800\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/26/2016 11:06:04 PM
QuestysRecordID
3177434
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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Date run 7/21/2015 9:57:46AN SAr*AQUIN COUNTY ENVIRONMENTAL IWTH DEPARTMENT <br /> Report#5021 <br /> Run by <br /> Facility Information as of 7/21/2015 Paget <br /> Record Selection Catena: Facility ID FA0002232 <br /> BILLING and COMPLIANCE ACKNOWLEDGEMENT: I,the undersigned owner,operator or agent of same,acknowledge that all site,andbr project specific,PHSIEHD hourly charges associated with this facility <br /> or activity will be billed to the party identified as the OWNER on this forth. I also certgy that all operations will be performed in accordance with all applicable Ordinance Codes andfor Standards and State anctor <br /> Federal Laws <br /> APPLICANTS SIGNATURE: Date <br /> Program Records to be TRANSFERED: *$25.00= Amount Paid Date <br /> Water System to be TRANSFERED: Amount Paid Date <br /> Payment TypeEHD Check Number Received by <br /> COM Staff: Date / / Account out: Date <br /> COMMENTS: --- <br /> Invoice#: <br />
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