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BILLING
Environmental Health - Public
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EHD Program Facility Records by Street Name
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5491
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1900 - Hazardous Materials Program
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PR0520770
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BILLING
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Entry Properties
Last modified
9/20/2018 10:36:11 AM
Creation date
6/9/2018 8:15:19 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0520770
PE
1921
FACILITY_ID
FA0003919
FACILITY_NAME
VAN DE POL ENTERPRISES
STREET_NUMBER
5491
STREET_NAME
F
STREET_TYPE
ST
City
BANTA
Zip
95304
CURRENT_STATUS
02
SITE_LOCATION
5491 F ST
P_LOCATION
99
P_DISTRICT
005
QC Status
Approved
Scanner
KBlackwell
Supplemental fields
FilePath
\MIGRATIONS\F\F\5491\PR0520770\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
9/15/2015 9:41:50 PM
QuestysRecordID
2862544
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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Date ruit 2/25/2016 10:24:26AI SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT Report#5021 <br />Run by <br />Paget <br />Facility Information as of 2/25/2016 <br />Record Selection Criteria: Facility ID FA0003919 <br />BILLING and COMPLIANCE ACKNOWLEDGEMENT: I, the undersigned owner, operator or agent of same, acknowledge that all site, and/or project specific, PHSIEHD hourly charges associated with this 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 andlor Standards and State andlor <br />Federal Laws. <br />APPLICANT'S SIGNATURE <br />Program Records to be TRANSFERED: * $25.00 = <br />Water System to be TRANSFERED: <br />Payment Type Check Number <br />EHD Staff: Date <br />COMMENTS: <br />Date <br />Amount Paid Date <br />_ Amount Paid Date <br />Received by <br />411 Account out: V5 Date —IT—' <br />Invoice #: <br />\\J�- t l -)e-- CW 2 0/ 6 --(-5 <br />r <br />ir,S,� Zi y <br />
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