My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
L
>
LOWELL
>
1975
>
2800 - Aboveground Petroleum Storage Program
>
PR0528287
>
BILLING
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/26/2020 10:06:16 PM
Creation date
8/24/2018 6:44:20 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2800 - Aboveground Petroleum Storage Program
File Section
BILLING
RECORD_ID
PR0528287
FACILITY_ID
FA0004044
FACILITY_NAME
TRACY UNIFIED SCHOOL - SER CNTR
STREET_NUMBER
1975
STREET_NAME
LOWELL
STREET_TYPE
AVE
City
TRACY
Zip
95376
SITE_LOCATION
1975 LOWELL AVE TRACY
RECEIVED_DATE
10/21/2013
P_DISTRICT
005
QC Status
Pending
Supplemental fields
FilePath
\MIGRATIONS\L\LOWELL\1975\PR0528287\BILLING\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
10/21/2013 8:00:00 AM
QuestysRecordID
2046784
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 11/8/2010 11:06:33AI SAN X- ZUIN COUNTY ENVIRONMENTAL HEA' "'H DEPARTMENT Report#5021 <br /> Cun by . J Paget <br /> )� Facility Information as of 11/8/2b'1'0 <br /> Record Selectbn Criteria. Facility ID FA0004044 <br /> BILLING and COMPLIANCE ACKNOWLEDGEMENT: I,pa undersigned owner,operator or agent of same,acknowledge that atl site.and/or project specific.PHS/EHD hquly charges associated wah pts <br /> facility,or activity mll be billed to the party identified as to OWNER on Use forth. I also certify flat all operations win be performed in accordance with all applicaba Ordinate Codes ardlor Standards and <br /> State andlor Federal Laws <br /> APPLICANTS SIGNATURE t � Date �/ A� <br /> Program Records to be TRANSFERED: '$25.00= Amount Paid Date <br /> Water System to be TRANSFERED: Amount Paid <br /> Payment Type eck Number Received by <br /> REHS: Date 77 / 16' / V Account out: W—&,- Date <br /> COMMENTS: <br /> \\eh- v\envision\reports\5021.rpt <br />
The URL can be used to link to this page
Your browser does not support the video tag.