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BILLING
Environmental Health - Public
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EHD Program Facility Records by Street Name
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C
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CHURCH
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800
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1900 - Hazardous Materials Program
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PR0519379
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BILLING
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Entry Properties
Last modified
10/19/2020 10:12:56 PM
Creation date
6/9/2018 1:13:05 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0519379
PE
1921
FACILITY_ID
FA0002715
FACILITY_NAME
NEWARK RECYCLED FIBERS
STREET_NUMBER
800
Direction
W
STREET_NAME
CHURCH
STREET_TYPE
ST
City
STOCKTON
Zip
95203
APN
14523004
CURRENT_STATUS
Active, billable
SITE_LOCATION
800 W CHURCH ST
P_LOCATION
01
P_DISTRICT
001
Supplemental fields
FilePath
\MIGRATIONS\C\CHURCH\800\PR0519379\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
11/16/2015 11:07:57 PM
QuestysRecordID
2916707
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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Date run 11/10/2015 11:01:051 SAN JOAQUIN COUNTY ENNiAIRdiNi"VIENTAL HEALTH DEPARTMENT Report#W21 <br /> Run by ` <br /> Facility Information as of 11/10/2015 Paget <br /> Record Selection Criteria: Facility fD PA0002715 <br /> BILLING and COMPLIANCE ACKNOWLEDGEMENT: I,the undersigned owner,operator or agent of same,acknowledge that all site,andfor project specific,PHSIEHD hourly charges associated with this facility <br /> or activity will be billed to the party identified as the OWNER cn this form_ I also certify that all operations will be performed in accordance with all applicable Ordinance Codes and'or Standards and State and<cr <br /> Federal Laws. <br /> APPLICANTS SIGNATURE: Date / ! <br /> Program Records to be TRANSFERED: *$25.00= Amount Paid Date I I <br /> Water System to be TRANSFERED: Amount Paid Date ! ! <br /> Payment Type Check Number Received by <br /> EHD Staff: Date I I Account out: Date ! / <br /> COMMENTS: <br /> Invoice#: <br /> NOV 10 201 <br /> ENVIRONMENTAL <br />
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