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BILLING_PRE 2019
Environmental Health - Public
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EHD Program Facility Records by Street Name
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T
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33 (STATE ROUTE 33)
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30131
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1900 - Hazardous Materials Program
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PR0521035
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BILLING_PRE 2019
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Entry Properties
Last modified
11/20/2024 8:59:14 AM
Creation date
6/11/2018 6:04:55 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0521035
PE
1921
FACILITY_ID
FA0013628
FACILITY_NAME
GREEN VALLEY TRANSPORTATION CORP
STREET_NUMBER
30131
Direction
S
STREET_NAME
STATE ROUTE 33
STREET_TYPE
(none)
City
TRACY
Zip
95376
APN
25502051
CURRENT_STATUS
Active, billable
SITE_LOCATION
30131 S HWY 33
P_LOCATION
(none)
QC Status
Approved
Supplemental fields
FilePath
\MIGRATIONS\T\HWY 33\30131\PR0521035\BILLING .PDF
QuestysFileName
BILLING
QuestysRecordDate
12/29/2015 10:22:04 PM
QuestysRecordID
2961933
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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Date run 9/28/2015 11:09:26AI SA�UIN COUNTY ENVIRONMENTAL)�DEPARTMENT Report#5021 <br /> Paget <br /> R°"by Facility Information as of 9/28/20 5 <br /> Record Selection Criteria: Facility ID FA0013628 <br /> BILLING and COMPLIANCE ACKNOWLEDGEMENT: I,the undersigned owner,operator or agent of same,acknowledge that all site,andfor project specific,PHS/EHD 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 andfor Standards and State andfor <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: Invoice 1F: <br />
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