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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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W
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WATERLOO
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4344
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1900 - Hazardous Materials Program
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PR0520208
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BILLING
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Entry Properties
Last modified
10/31/2020 10:14:08 PM
Creation date
6/12/2018 8:32:32 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0520208
PE
1921
FACILITY_ID
FA0003717
FACILITY_NAME
CHEVRON STATION #99840*
STREET_NUMBER
4344
Direction
E
STREET_NAME
WATERLOO
STREET_TYPE
RD
City
STOCKTON
Zip
95205
APN
10102156
CURRENT_STATUS
Active, billable
SITE_LOCATION
4344 E WATERLOO RD
P_LOCATION
99
P_DISTRICT
004
Supplemental fields
FilePath
\MIGRATIONS\W\WATERLOO\4344\PR0520208\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
9/12/2016 10:16:18 PM
QuestysRecordID
3190373
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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Date run 7/16/2015 4:00:31PN SAIN QUIN COUNTY ENVIRONMENTALHOT H DEPARTMENT Report#52t <br /> Run by `' Page2 <br /> Facility Information as of 7/16/2015 <br /> Record Selection Criteria: FacilityID FA0003717 <br /> BILLING and COMPLIANCE ACKNOWLEDGEMENT: I,the undersigned owner,operator or agent of same,acknowledge that all site,anclor project speck,PHSIEHD hourly charges associated with thn 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 and'or Standards and State andor <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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