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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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F
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FREMONT
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2185
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2200 - Hazardous Waste Program
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PR0524255
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BILLING
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Entry Properties
Last modified
12/5/2018 10:45:57 AM
Creation date
10/31/2018 4:15:44 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0524255
PE
2220
FACILITY_ID
FA0003284
FACILITY_NAME
FOOD MART GASOLINE*
STREET_NUMBER
2185
Direction
E
STREET_NAME
FREMONT
STREET_TYPE
ST
City
STOCKTON
Zip
95205
APN
14113045
CURRENT_STATUS
01
SITE_LOCATION
2185 E FREMONT ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\F\FREMONT\2185\PR0524255\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
11/10/2017 7:54:53 PM
QuestysRecordID
3724123
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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Data ran 17/29/2018 4:20:42P SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT <br /> Run by Report 15021 <br /> Facility Information as of 11/29/2016 Paget <br /> Record Selection Cnteria: Facility ID FA0003284 <br /> BILLING and COMPLIANCE ACKNOWLEDGEMENT: I,the undersigned owner,operator or agent of same,acknowledge that all Site,and'or project specific,PH&EHO hourly charges associated with this facility <br /> or activity will be billed!to the party identified as the OWNER on this form I also coolly that all operations will be perforated in accordance with all applicable Ordinance Codes andor Standards and State and'or <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_/ / Account out: Date <br /> COMMENTS: <br /> Invoice* <br />
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