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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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C
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CLOUGH
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905
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2200 - Hazardous Waste Program
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PR0514397
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BILLING
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Entry Properties
Last modified
12/5/2018 10:43:25 AM
Creation date
10/31/2018 12:39:04 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0514397
PE
2220
FACILITY_ID
FA0010686
FACILITY_NAME
ECKERT COLD STORAGE
STREET_NUMBER
905
STREET_NAME
CLOUGH
STREET_TYPE
RD
City
ESCALON
Zip
95320
APN
24714037
CURRENT_STATUS
01
SITE_LOCATION
905 CLOUGH RD
P_LOCATION
06
P_DISTRICT
005
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\C\CLOUGH\905\PR0514397\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
10/30/2017 6:35:36 PM
QuestysRecordID
3708482
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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Rule run 5/18/2015 4:18:15PA SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1 <br /> Run <br /> by Report lt5021 h. <br /> Record SeleWon Crttena: FFacility Information as of 5/18/2015 Pagel <br /> etlGry ID FA0010686 hy <br /> BILLING and COMPLIANCE ACKNOWLEDGEMENT: I,the untlenpnad comer,operator ar agent of same,aclar"adge that all aib,andorpmiep apeclfic,pHffiEHD hourlythe <br /> wactivity will de billed to the paM1y ldeMdled es the OWNER on Nis Mm I ale-certify that all operetiena will be poaair atl in eccortlance with ell applicabb Ordinance Cabo anNors associated <br /> ssocia anwan INat.and'or F <br /> Federel Laws <br /> APPLICANTS SIGNATURE: Date <br /> Program Records to be TRANSFERED: $25.00= Amount PaidDate_/_/_ <br /> Water System to be TRANSFERED: Amount Paid Date <br /> Payment Type Check Number Received by <br /> COMMENTS: <br /> Staff:MENTS: Date_I_/ Account out: Data <br /> Invoice#: <br />
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