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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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1900 - Hazardous Materials Program
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PR0519655
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BILLING
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Entry Properties
Last modified
10/19/2020 10:13:04 PM
Creation date
6/9/2018 1:13:48 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0519655
PE
1921
FACILITY_ID
FA0009107
FACILITY_NAME
CENTRAL VALLEY HARDWARE CO
STREET_NUMBER
924
Direction
E
STREET_NAME
CHURCH
STREET_TYPE
ST
City
STOCKTON
Zip
95203
APN
151-280-01
CURRENT_STATUS
Inactive, non-billable
SITE_LOCATION
924 E CHURCH ST
P_LOCATION
01
P_DISTRICT
001
Supplemental fields
FilePath
\MIGRATIONS\C\CHURCH\924\PR0519655\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
11/5/2015 7:54:30 PM
QuestysRecordID
2916708
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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Date run 10!612015 11:40:27AI SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT Report#5021 <br /> Run by Pagel <br /> Facility Information as of 10/6/2015 <br /> Record Selection Criteria: Facility ID FA0009107 <br /> Make changeslcorrections 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 OW0007107 Case Number: H01257 New Owner ID <br /> Owner Name CENTRAL VALLEY HARDWARE CO <br /> Owner DBA CENTRAL VALLEY HARDWARE CO <br /> Owner Address 924 E CHURCH ST <br /> STOCKTON, CA 95203 <br /> Home Phone Not Specified <br /> Work]Business Phone 209-464-7305 <br /> Mailing Address PO BOX 2008 <br /> STOCKTON, CA 95201 <br /> Care of <br /> FACILITY FILE INFORMATION <br /> Facility IDlCERS ID FA0009107 <br /> Facility Name CENTRAL VALLEY HARDWARE CO <br /> Location 924 E CHURCH ST <br /> STOCKTON, CA 95203 <br /> Phone 209-464-7305 x0 <br /> Mailing Address PO BOX 2008 <br /> STOCKTON, CA 95201 <br /> Care of <br /> Location Code 01 - STOCKTON Alt Phone <br /> BOS District 001 -VILLAPUDUA, CARLOS Fax <br /> APN 151-280-01 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 AR0016107 New Account ID: <br /> 'Mail Invoices to Owner Mail Invoices to: Owner ! Facility 1 Account <br /> Account Name CENTRAL VALLEY HARDWARE CO (Circle One) <br /> Account Balance as of 1016/2015: $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-Reqular-Primary Location PR0519655 EE0000000-HAZ MAT SJC OES inactive Y N A I D <br /> 2224-HAZ MAT BUSINESS PLAN AUTHORIZATION PR0511395 EE0000000-HAZ MAT SJC OES Inactive Y N A I D <br /> 2399-UNIFIED PROGRAM FAC STATE SURCHARGE F PRO509107 Ei;0000000-HAZ MAT SJC OES Inactive Y N A I D <br /> ERSC-ELECTRONIC REPORTING STATE SURCHARG PR0531927 Inactive Y N A I D <br /> BILLING and COMPLIANCE ACKNOWLEDGEMENT. I,the undersigned owner,operator or agent of same,acknowledge that all site,andlor project specific,PH&EHD hourly&arges associated with this facility <br /> or activity will be billed to the party identified as the OWNER on this form I also cerVy that all operations wIll be performed in accordance with all applicable Ordinance Codes andlor Standards and Slate andlor <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 ! 1 Account out: Date 1 1 <br /> COMMENTS: <br /> Invoice#: <br /> f� <br />
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