Laserfiche WebLink
SAN JOAQUIftOUNTY ENVIRONMENTAL HEALTH111rARTMENT <br /> Changes to EnvisionConnect by CERS Integration Wizard Date run: 611212015 <br /> Submitted on: 6/5/2015 2:56:14PM CERS ID: 10415404 <br /> Submitted by: Julie Anenson Email:julie.anenson@cbi.com Facility ID in CERS: FA0010567 <br /> Information prior to CIW processing Information after CIW processing CERS <br /> OWNER INFORMATION (current EC database) (current submittal) field <br /> Owner ID OW0008527 <br /> Owner name New Cingular Wireless PCS, LLC dba AT&T New Cingular Wireless PCS, LLC dba AT&T 111 <br /> Mailing address 308 S. Akard St., Room 1708 308 S. Akard St., Room 1708 113 <br /> Dallas, TX 75202 Dallas, TX 75202 114, 115, 116 <br /> Work phone 214-464-2626 214-464-2626 112 <br /> FACILITY FILE INFORMATION <br /> Facility ID FA0010567 <br /> Facility name AT&T Mobility-WOODBRIDGE (9837) AT&T Mobility-WOODBRIDGE (9837) 3 <br /> Site address 2123 N DEVRIES RD 22123 NORTH DEVRIES ROAD 103 <br /> City LODI LODI 104 <br /> ZIP code 95242 95242 105 <br /> Facility phone 800-638-2822 8006382822 102 <br /> Facility mailing address PO BOX 5095, RM 4W200 308 S.Akard St., Room 1708 108a <br /> SAN RAMON, CA 94583 Dallas, TX 75202 108b,108c,108d <br /> BILLING INFORMATION <br /> Contact name Manager EH&S EPCRA AT&T Mobility Manager EH&S EPCRA 140 <br /> Address PO BOX 5095, RM 4W200 5001 Executive Pkwy, RM 4W200I 143 <br /> SAN RAMON, CA 94583 San Ramon, CA 94583 144, 145, 146 <br /> Contact phone 925-823-8954 214-464-2626 141 <br /> Contact email g43573@att.com g43573@att.com 142 <br /> Mail invoices to Account <br /> Program record [ ] HMBP [ ] SQG HW [ ] LQG HW [ ] RCRA HW New PR#: <br /> created [ ] Tiered permit [ ] APSA [ ] CaIARP [ ] UST New PE: <br /> Assigned to: <br /> Please bill: [ ] full calendar year [ ] prorate this calendar year [ ] next calendar year [ ] exempt from billing <br /> Processed through CERS Integration Wizard by: iAJ Date: 6, I �' I -7 <br /> Accounting: Reviewed by: t/6 Date: �b b I Clerical: A] File [ ] Relabel file [ ] Create new file <br /> [ ] Acct billed [ ] Surcharge verified By: Date: <br /> --- -------------------------------------------------- <br /> ACTIVE PROGRAM RECORDS PRIOR TO PROCESSING THROUGH CIW <br /> Program Element and Description Record ID Employee name Status Reactivated Inactivated <br /> 1926-HMSP-Unstaffed Network Location PRO539159 JAMIE DE LA ROSA Active, Exempt ( ] [ ] <br /> 2399-UNIFIED PROGRAM FAC STATE SURCHARGE FEE PR0510567 HAZ MAT SJC OES Inactive [ ] [ ] <br />