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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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D
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DR MARTIN LUTHER KING JR
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930
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2200 - Hazardous Waste Program
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PR0517682
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BILLING
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Entry Properties
Last modified
12/5/2018 10:44:06 AM
Creation date
10/31/2018 3:40:31 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0517682
PE
2220
FACILITY_ID
FA0004959
FACILITY_NAME
TRI VALLEY AUTO DISMANTLERS
STREET_NUMBER
930
Direction
E
STREET_NAME
DR MARTIN LUTHER KING JR
STREET_TYPE
BLVD
City
STOCKTON
Zip
95206
APN
16718303
CURRENT_STATUS
02
SITE_LOCATION
930 E DR MARTIN LUTHER KING JR BLVD
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\D\DR MARTIN LUTHER KING JR\930\PR0517682\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
10/3/2017 10:42:53 PM
QuestysRecordID
3662322
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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Date run 12/27/2017 8:32:04A SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT Report#5021 <br /> Run by DONNA Page2 <br /> I <br /> Facility Information as of 12/27/2017 <br /> Record Selection Critena: Facility 10 FA0004959 <br /> BILLING and COMPLIANCE ACKNOWLEDGEMENT: I,the undersigned owner,operator or agent of same,acknowledge that all site,andlor 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 panty that all operations will be performed in accordance with all applicable Ordinance Codes andor Standards and State andor <br /> Federal Lewis. <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 .—/l Check Number Received by <br /> EHD Staff: --IIS ( _ .� L Date <br /> 1L—LZ-7 /—L2-- Account out: Date <br /> COMMENTS: 7 J <br /> Invoice#: <br />
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