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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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2200 - Hazardous Waste Program
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PR0517875
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BILLING_PRE 2019
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Entry Properties
Last modified
12/5/2018 11:46:18 AM
Creation date
11/1/2018 8:55:59 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING_PRE 2019
FileName_PostFix
PRE 2019
RECORD_ID
PR0517875
PE
2247
FACILITY_ID
FA0001705
FACILITY_NAME
Costco Wholesale #38
STREET_NUMBER
1616
Direction
E
STREET_NAME
HAMMER
STREET_TYPE
Ln
City
Stockton
Zip
95210
APN
09428011
CURRENT_STATUS
01
SITE_LOCATION
1616 E Hammer Ln
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\H\HAMMER\1616\PR0517875\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
6/23/2017 5:31:00 PM
QuestysRecordID
3461918
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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Date run 3/1/2016 9:55:07AM SAN JO IN COUNTY ENVIRONMENTAL HEALWEPARTMENT Reponu5021 <br /> Run by - Page2 <br /> Facility Information as of 3/1/2016 <br /> Record Selection coterie: Facility ID FA0001705 <br /> BILLING and COMPLIANCE ACKNOWLEDGEMENT. I,the undersigned owner,operator or agent of same,acknowledge that all site,anclor project specific,PHSEHO hourly charges associated with Nis 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 andror Standards and Stele andror <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—1 / <br /> Payment Type Check Number Received by <br /> EHD Staff: /�_ i/T Date_ /�/ Accountout: �_ Date 3/�/� <br /> COMMENTS: <br /> Invoice# <br />
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