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BILLING
Environmental Health - Public
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EHD Program Facility Records by Street Name
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M
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3440
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1900 - Hazardous Materials Program
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PR0521208
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BILLING
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Entry Properties
Last modified
11/17/2020 10:04:10 PM
Creation date
6/10/2018 12:34:37 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0521208
PE
1920
FACILITY_ID
FA0006423
FACILITY_NAME
UNITED GAS
STREET_NUMBER
3440
Direction
E
STREET_NAME
MAIN
STREET_TYPE
ST
City
STOCKTON
Zip
95205
CURRENT_STATUS
Active, billable
SITE_LOCATION
3440 E MAIN ST
P_LOCATION
01
P_DISTRICT
001
Supplemental fields
FilePath
\MIGRATIONS\M\MAIN\3440\PR0521208\BILLING .PDF
QuestysFileName
BILLING
QuestysRecordDate
12/10/2015 6:11:05 PM
QuestysRecordID
2947385
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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'Jatemn - 5/21/2015 3:06:36PR SAN JOWIN COUNTY ENVIRONMENTAL HEAR DEPARTMENT Rapo445021 <br /> . Run by Rage2 <br /> Facility Information as of 5/21/2015 <br /> Record Selection Criteria; Facility ID FA0006423 <br /> BILLING and COMPLIANCE ACKNOWLEDGEMENT: I,the undersigned avow.operator oragent of same,ware ledge that all site,andor project specific,PHSEHD hourly charges aeeoclated with this facility <br /> oractivity 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 Ordswros Codes andor Standards and State ander <br /> Federal Laws. <br /> APPLICANTS SIGNATURE: �,/o"t6 f. <br /> Program Records tobeTRANSFERED;. `$25.00= Amount Paid Z03•�Date <br /> Water System to be ITjANSFERED: Amount Paf Date / 7 6 <br /> Payment Type (/ Check Number Received <br /> EHD Staff; Date_� _� Account out: Date_J 5?�, jS <br /> COMMENTS: <br /> Invoice#,. <br /> PAYIME <br /> � gD <br /> 0 4 2015 <br /> SAN /p <br /> EN�AOU/1WIN COUlyrV <br /> kEALTH pE AR MEQ <br />
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