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EHD Program Facility Records by Street Name
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ANDERSON
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1109
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1900 - Hazardous Materials Program
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PR0520362
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BILLING
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Entry Properties
Last modified
8/1/2018 4:16:36 PM
Creation date
6/8/2018 5:03:18 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0520362
PE
1921
FACILITY_ID
FA0005692
FACILITY_NAME
SEVEN-UP BOTTLING CO OF STOCKTON
STREET_NUMBER
1109
Direction
W
STREET_NAME
ANDERSON
STREET_TYPE
ST
City
STOCKTON
Zip
95206
CURRENT_STATUS
02
SITE_LOCATION
1109 W anderson ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
EJimenez
Supplemental fields
FilePath
\MIGRATIONS\A\ANDERSON\1109\PR0520362\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
6/7/2016 5:53:53 PM
QuestysRecordID
2823088
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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Date run 5/5/2017 3:27:44PM SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT Report#5021 <br />Run by Pagel <br />Facility Information as of 5/5/2017 <br />Record Selection Criteria: Facility ID FA0005692 <br />BILLING and COMPLIANCE ACKNOWLEDGEMENT: I, the undersigned owner, operator or agent of same, acknowledge that all site, and/or 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 andror <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 ! / D / <br />COMMENTS: ll Invoice #: <br />Make changes/corrections in RED ink. <br />INFORMATION CHANGE (date) <br />OWNERSHIP CHANGE (date) <br />OWNER FILE INFORMATION Number of facilities for this owner: 1 <br />SSN/Fed Tax ID <br />Owner ID OW0004509 <br />New Owner ID <br />Owner Name ANTHONY VARNI <br />Owner DBA SEVEN-UP BOTTLING CO OF STKN <br />Owner Address 1109 W ANDERSON ST <br />STOCKTON, CA 95206 <br />Home Phone Not Specified <br />Work/Business Phone 209-914-6959 <br />Mailing Address 1109 W ANDERSON ST <br />STOCKTON, CA 95206 <br />Care of <br />FACILITY FILE INFORMATION <br />Facility ID / CERS ID FA0005692 10181915 <br />Facility Name SEVEN-UP BOTTLING CO OF STOCKTON <br />Location 1109 W ANDERSON ST <br />STOCKTON, CA 95206 <br />Phone 209-521-1777 x <br />Mailing Address 1109 W. ANDERSON ST <br />STOCKTON, CA 95206 <br />AA <br />Care of ANTHONY VARNI <br />Location Code 01-STOCKTON <br />Alt Phone <br />BOS District 001 - VILLAPUDUA, CARLOS <br />Fax <br />APN <br />EMail: <br />EMERGENCY NOTIFICATION CONTACT INFORMATION <br />Contact Name <br />Title <br />Day Phone <br />Night Phone <br />ACCOUNTS RECEIVABLE FILE INFORMATION <br />Account ID AR0006361 <br />New Account ID: <br />Mail Invoices to Account <br />Mail Invoices to: Owner / Facility ! Account <br />Account Name ANTHONY VARNI <br />(Circle One) <br />Account Balance as of 5/5/2017: $0.00 <br />(Circle One) <br />Transfer to Active/Inactve <br />Program/Element and Description Record ID Employee ID and <br />Name Status New Owner? <br />,�Deelleette <br />1921 - HMBP-Reqular-Primary Location PR0520362 EE0009817 - <br />ROBERT LOPEZ Active Y N A . I-- D <br />C <br />2224 - HAZ MAT BUSINESS PLAN AUTHORIZATION PR0511888 EE0000000 - <br />HAZ MAT SJC OES Inactive Y N A I D <br />2381 - UST FACILITY (BEFORE 1/84) - obsolete PR0503128 EE0000418 - <br />MICHAEL KITH Inactive Y N A I D <br />2399 - UNIFIED PROGRAM FAC STATE SURCHARGE F PR0509600 EE0000000 - <br />HAZ MAT SJC OES Inactive Y N A I D <br />ERSC - ELECTRONIC REPORTING STATE SURCHARG PR0532708 <br />Inactive Y N A I D <br />BILLING and COMPLIANCE ACKNOWLEDGEMENT: I, the undersigned owner, operator or agent of same, acknowledge that all site, and/or 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 andror <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 ! / D / <br />COMMENTS: ll Invoice #: <br />
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