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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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BLACK DIAMOND
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910
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1900 - Hazardous Materials Program
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PR0520953
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BILLING
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Entry Properties
Last modified
10/12/2020 10:44:13 PM
Creation date
6/8/2018 5:30:22 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0520953
PE
1921
FACILITY_ID
FA0012731
FACILITY_NAME
SAN JOAQUIN CHROME
STREET_NUMBER
910
Direction
(none)
STREET_NAME
BLACK DIAMOND
STREET_TYPE
WAY
City
LODI
Zip
95240
CURRENT_STATUS
Active, billable
SITE_LOCATION
910 BLACK DIAMOND WAY
P_LOCATION
02
P_DISTRICT
004
Supplemental fields
FilePath
\MIGRATIONS\B\BLACK DIAMOND\910\PR0520953\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/10/2015 5:12:39 PM
QuestysRecordID
2828191
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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Date mn 5/19/2017 7:57:30AR SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT Report 4t5021 <br /> Run by Pagel <br /> Facility Information as of 5/19/2017 <br /> Record Selection Criteria: Facility ID FA0012731 <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 SSN/Fed Tax ID <br /> Owner ID OW0009917 New Owner ID <br /> Owner Name Mike Brandt <br /> Owner DBA SAN JOAQUIN CHROME <br /> Owner Address 1709 W ROSE ST <br /> LODI, CA 95240 <br /> Home Phone 209-463-7540 <br /> Work/Business Phone 209-365-9694 <br /> Mailing Address 910 Black Diamond Wy unit B <br /> Lodi, CA 95240 <br /> Care of <br /> FACILITY FILE INFORMATION <br /> Facility lD/CERS ID FA0012731 10451968 <br /> Facility Name San Joaquin Chrome <br /> Location 910 BLACK DIAMOND WAY UNIT B <br /> Lodi, CA 95240 <br /> Phone 209-365-9694 x <br /> Mailing Address 910 Black Diamond unit B <br /> Lodi, CA 95240 <br /> Care of Mike Brandt <br /> Location Code 02 -LODI Alt Phone <br /> BOS District 004-WINN, CHARLES Fax <br /> APN 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 AR0021249 New Account ID: <br /> Mail Invoices to Account Mail Invoices to: Owner / Facility / Account <br /> Account Name Mike Brandt (Circle One) <br /> Account Balance as of 5/19/2017: $0.00 <br /> (Circle One) <br /> Transfer to Activsumachnt <br /> Progra brElemenl and Description Record ID Employee ID and Name Status New 01 Delete <br /> 1921 -HMBP-Regular-Primary Location PRO520953 EE0008709-JAMIE LIMA Active Y N A I D <br /> 2224-HAZ MAT BUSINESS PLAN AUTHORIZATION PR0517547 EE0000000-HAZ MAT SJC DES Inactive Y N A I D <br /> 2247-RCRA GEN 5<25 TONS PR0516668 EE9999998-ONE VACANTI Active Y N A I D <br /> 2399-UNIFIED PROGRAM FAC STATE SURCHARGE F PRO516670 EE0007289-ALISON YOUNGBLOOD Inactive Y N A I D <br /> ERSC-ELECTRONIC REPORTING STATE SURCHARG PR0533695 Inactive Y N A I D <br /> BILLING and COMPLIANCE ACKNOWLEDGEMENT: I,the undersigned owner,operator or agent of same,acknowledge that all site,anchor project specific,PHSEHD hourly charges associated with this facility <br /> or activity will be billed to the party identi ool as the OWNER on this form I also canny that all operations will be performed In accordance with all applicable Ordinance Codes andor standards and Stale anchor <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 ���Check Number Received b !' <br /> EHD Staff_:`` (� /x. Date / / Account out: Date / r -� /1 -7 <br /> COMMENTSit,1` <br /> Invoice#: <br />
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