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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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N
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NAVY
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3015
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2200 - Hazardous Waste Program
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PR0220095
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BILLING_PRE 2019
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Entry Properties
Last modified
3/11/2021 9:51:35 AM
Creation date
11/1/2018 12:55:02 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0220095
PE
2220
FACILITY_ID
FA0002112
FACILITY_NAME
SUPPORT TERMINAL SERVICES
STREET_NUMBER
3015
STREET_NAME
NAVY
STREET_TYPE
DR
City
STOCKTON
Zip
95206
APN
48906-1
CURRENT_STATUS
01
SITE_LOCATION
3015 NAVY DR
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\N\NAVY\3015\PR0220095\BILLING\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
7/19/2013 8:00:00 AM
QuestysRecordID
2032894
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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Date run 5/3/2016 4:32:35PM SAN JOA N COUNTY ENVIRONMENTAL HEALfrEPARTMENT Report#5021 <br /> Run by Paget <br /> Facility Information as of 5/3/201 <br /> Record Selection Criteria: Facility ID FA0002112 <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 on this form I also certify that all operations will be Performed in accordance with all applicable Ordinance Codes andor Standards and State and'or <br /> Federal Laws <br /> APPLICANTS 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 h ck Number Received by <br /> EHD Staff: Date_�/ /��, Account out: Date <br /> COMMENTS: Invoice <br />
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