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Environmental Health - Public
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EHD Program Facility Records by Street Name
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2200 - Hazardous Waste Program
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PR0220074
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BILLING
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Entry Properties
Last modified
12/5/2018 10:43:24 AM
Creation date
10/31/2018 12:24:35 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0220074
PE
2220
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
01
SITE_LOCATION
800 W CHURCH ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\C\CHURCH\800\PR0220074\BILLING 1981-2000.PDF
QuestysFileName
BILLING 1981-2000
QuestysRecordDate
11/16/2016 6:17:29 PM
QuestysRecordID
3259067
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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111, <br />•Date run 8/26/2015 2:02:57PA SAN JOIN COUNTY ENVIRONMENTAL HEA0DEPARTMENT Report #5021 <br />Run by Paget <br />Facility Information as of 8/26/2015 <br />Record Selection Criteria: Facility ID FA0002715 <br />BILLING and COMPLIANCE ACKNOWLEDGEMENT: I, the undersigned owner, operator or agent of same, acknowledge that all site, andlor 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. Ialso certify that all operations will be performed in accordance with all applicable Ordinance Codes ancyor Standards and State anNor <br />Federal Laws. <br />APPLICANTS SIGNATURE: <br />Date <br />Program Records to be TRANSFERED: ' $25.00 = Amount Paid Date <br />Water System to be TRANSFERED: Amount Paid Date <br />Payment Type I eck umber Received y _ <br />EHD Staff: Date _�/Ca / / t Account out: L6 Date <br />COMMENTS: <br />Invoice #: <br />
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