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EnvironmentalHealth
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EHD Program Facility Records by Street Name
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NAVY
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825
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2800 - Aboveground Petroleum Storage Program
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PR0528424
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BILLING
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Entry Properties
Last modified
10/17/2018 2:49:44 PM
Creation date
8/24/2018 7:06:26 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2800 - Aboveground Petroleum Storage Program
File Section
BILLING
RECORD_ID
PR0528424
PE
2831
FACILITY_ID
FA0009619
FACILITY_NAME
CENTRAL VALLEY TRAILER REPAIR, INC.
STREET_NUMBER
1015
STREET_NAME
NAVY
STREET_TYPE
Dr
City
Stockton
Zip
95206
CURRENT_STATUS
02
SITE_LOCATION
1015 Navy Dr
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
EJimenez
Supplemental fields
FilePath
\MIGRATIONS\N\NAVY\825\PR0528424\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
11/8/2017 6:54:39 PM
QuestysRecordID
3720904
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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Dale nm 4/282017 2:58:05Ph SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT P <br /> Run by Report <br /> Facility Information as of 4/28/2017 Page2 <br /> Record Selection Galeria: Facility ID FA0009619 <br /> BILLING and COMPLIANCE ACKNOWLEDGEMENT I,the undersigned owner,operator or agent of same,acknowledge that all site,andf r project specific,PHSEHD 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 andor <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 b <br /> EHD Staff: Date Account out: Date_4_1 /� <br /> COMMENTS: <br /> Invoice* <br />
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