My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
W
>
WATERLOO
>
4407
>
1900 - Hazardous Materials Program
>
PR0519729
>
BILLING
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/30/2020 11:15:11 PM
Creation date
6/12/2018 8:32:36 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0519729
PE
1921
FACILITY_ID
FA0002347
FACILITY_NAME
ERNIES GENERAL STORE
STREET_NUMBER
4407
Direction
E
STREET_NAME
WATERLOO
STREET_TYPE
RD
City
STOCKTON
Zip
95215
APN
08710059
CURRENT_STATUS
Active, billable
SITE_LOCATION
4407 E WATERLOO RD
P_LOCATION
99
P_DISTRICT
002
Supplemental fields
FilePath
\MIGRATIONS\W\WATERLOO\4407\PR0519729\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
9/12/2016 11:06:39 PM
QuestysRecordID
3190461
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.
/
8
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 nun 7/15/2015 3:28:56Ptu SAifAQUIN COUNTY ENVIRONMENTALITH DEPARTMENT Report#5021 <br /> Run by !� Paget <br /> Facility Information as of 7/15/2015 <br /> Record Selection Crileda: Facility ID FA0002347 <br /> BILLING and COMPLIANCE ACKNOWLEDGEMENT: I,the undersigned owner,operator or agent of same,acknowledge that all site,anclor project specific,PHSIEHO 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 Nat all operations will be performed in accordance with all applicable Ordinance Codes andfor Standards and State ancror <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 Type Check Number Received by <br /> EHD Staff: Date_/ / Account out: Date <br /> COMMENTS: <br /> Invoice#: <br />
The URL can be used to link to this page
Your browser does not support the video tag.