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EnvironmentalHealth
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EHD Program Facility Records by Street Name
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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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Date run 3/10/2016 12:25:36PI SAN JOA— `IN COUNTY ENVIRONMENTAL HEAL' DEPARTMENT Report#5021 <br /> Run by ' Page2 <br /> Facility Information as of 3/10/2016 <br /> Record Selection Criteria: Facility ID FA0009619 <br /> BILLING and COMPLIANCE ACKNOWLEDGEMENT: I,the undersigned owner,operator or agent of same,acknowledge that all site,andor 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 ancVor Standards and State andtor <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 3 / /0/ Account out: 14d2 Date / <br /> COMMENTS: <br /> Invoice#: <br />
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