My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
** PLEASE CHECK LOOKUP - if good, then Approve QCStatus, else update with correct RECORD_ID
Environmental Health - Public
>
EHD Program Facility Records by Street Name
>
C
>
CHARTER
>
2245
>
4200 – Liquid Waste Program
>
PR0542659
>
** PLEASE CHECK LOOKUP - if good, then Approve QCStatus, else update with correct RECORD_ID
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/15/2023 3:44:22 PM
Creation date
12/15/2021 9:20:44 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4200 – Liquid Waste Program
RECORD_ID
PR0542659
PE
4255
FACILITY_ID
FA0026352
FACILITY_NAME
KNIGHTS PUMPING & PORTABLE SERVICES INC
STREET_NUMBER
2245
STREET_NAME
CHARTER
STREET_TYPE
WAY
City
STOCKTON
Zip
95206
CURRENT_STATUS
01
SITE_LOCATION
2245 CHARTER WAY
P_LOCATION
01
QC Status
Approved
Scanner
SJGOV\sballwahn
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
7
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Daterun , 12/22/2022 11:39:148 SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT Report#5021 <br /> Run by Page2 <br /> Facility Information as of 12/22/2022 <br /> Record Selection Criteria: Facility ID FA0026352 <br /> BILLING and COMPLIANCE ACKNOWLEDGEMENT: I,the undersigned owner,operator or agent of same,acknowledge that all site,andor 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 and/or Standards and State and'or <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 �— <br /> EHD Staff: Date / / Account out: Date �- <br /> COMMENTS: <br /> Invoice#: <br /> �p� ¢ <br />
The URL can be used to link to this page
Your browser does not support the video tag.