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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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C
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CHURCH
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800
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1900 - Hazardous Materials Program
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PR0519379
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BILLING
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Entry Properties
Last modified
10/19/2020 10:12:56 PM
Creation date
6/9/2018 1:13:05 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0519379
PE
1921
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
Active, billable
SITE_LOCATION
800 W CHURCH ST
P_LOCATION
01
P_DISTRICT
001
Supplemental fields
FilePath
\MIGRATIONS\C\CHURCH\800\PR0519379\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
11/16/2015 11:07:57 PM
QuestysRecordID
2916707
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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Date run 11/4/2015 10:45:17AI SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT Report#5021 <br /> Run by Pagel <br /> Facility Information as of 11/4/2015 <br /> Record Selection Criteria: Facility ID FA0002715 <br /> Make changesicorrections in RED ink. <br /> INFORMATION CHANGE(date) <br /> OWNERSHIP CHANGE(date) <br /> OWNER FILE INFORMATION Number of facilities for this owner: 5 SSN I Fed Tax ID <br /> Owner ID OW0002052 New Owner ID <br /> Owner Name NEWARK GROUP INC <br /> Owner DBA <br /> Owner Address 20 JACKSON DR <br /> NEWARK, NJ 07015 <br /> Home Phone 973-589-6853 <br /> Work/Business Phone 908-276-4000 <br /> Mailing Address 20 JACKSON ST <br /> NEWARK, CA 07015 <br /> Care of <br /> FACILITY FILE INFORMATION Site Mitigation Facility <br /> Facility ID 1 CERS ID FA0002715 10180985 <br /> Facility Name NEWARK RECYCLED FIBERS <br /> Location 800 W CHURCH ST <br /> STOCKTON, CA 95203 <br /> Phone 209-464-6590 x <br /> Mailing Address 2575 GRAND CANAL BLVD STE 202 <br /> STOCKTON, CA 95207 <br /> Care of Jesus Jimenez <br /> Location Code 01 -STOCKTON Alt Phone <br /> BOS District 001 -VILLAPUDUA, CARLOS Fax <br /> APN 14523004 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 AR0004498 New Account ID: <br /> Mail Invoices to Account Mail Invoices to: Owner I Facility I Account <br /> Account Name NEWARK RECYCLED FIBERS (Circle One) <br /> Account Balance as of 111412015: $0.00 <br /> (Circle One) <br /> Transfer to Activellnactve <br /> Program/Element and Description Record ID Employee ID and Name Status New Owner? Delete <br /> 1921 -HMBP-Regular-Primary Location PRO519379 EE0009817-ROBERT LOPEZ Active Y N A I D <br /> 2220-SM HW GEN<5 TONSIYR PR0220074 EE0001421 -STACY RIVERA Active Y N A I D <br /> 2224-HAZ MAT BUSINESS PLAN AUTHORIZATION PR0511383 EE0000000-HAZ MAT SJC OES Inactive Y N A I D <br /> 2226-CaIARP PROGRAM PR0514526 EE0000000-HAZ MAT SJC OES Inactive Y N A I D <br /> 2381 -UST FACILITY(BEFORE 1184)-obsolete PR0231063 EE0000418-MICHAEL KITH Inactive Y N A I D <br /> 2399-UNIFIED PROGRAM FAC STATE SURCHARGE F PRO507317 EE0000418-MICHAEL KITH Inactive Y N A I D <br /> 4740-WASTE TIRE SITE-EXEMPT PR0537613 EE0002622-BENJAMIN ESCOTTO Active Y N A 1 D <br /> ERSC-ELECTRONIC REPORTING STATE SURCHARG PR0534549 InactivE Y N A 1 0 <br />
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