My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING_PRE 2019
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
M
>
MORELAND
>
7700
>
1900 - Hazardous Materials Program
>
PR0520841
>
BILLING_PRE 2019
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/4/2021 11:21:17 PM
Creation date
6/10/2018 1:02:09 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0520841
PE
1920
FACILITY_ID
FA0003732
FACILITY_NAME
99 SHELL*
STREET_NUMBER
7700
Direction
(none)
STREET_NAME
MORELAND
STREET_TYPE
ST
City
STOCKTON
Zip
95212
APN
13003010
CURRENT_STATUS
Active, billable
SITE_LOCATION
7700 MORELAND ST
P_LOCATION
99
P_DISTRICT
003
Supplemental fields
FilePath
\MIGRATIONS\M\MORELAND\7700\PR0520841\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
6/10/2016 4:42:47 PM
QuestysRecordID
3068766
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
5
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Date run 12/17/2014 9:24:50A SAN J IN COUNTY ENVIRONMENTAL HEA Report#5021 DEPARTMENT Pagaz <br /> Run by <br /> Facility Information as of 12/1712014 <br /> Record Selection Criteria: Facility ID FA0003732 <br /> BILLING and COMPLIANCE ACKNOWLEDGEMENT: I,the undersigned owner,operator or agent of same,acknowledge that all site,and'or project specific,PHS'EHD hourly charges associated with this facility <br /> or activity will be billed to the party identified as the OWNER on this form. I also certify that all operations will be performed in accordance with all applicable Ordinance Codes andor 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 /> RENS: Date ... /_/_ Account out: Date_/ / <br /> COMMENTS: <br />
The URL can be used to link to this page
Your browser does not support the video tag.