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Date run 4/27/2016 8:59:05AN SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT Report #5021 <br />Run by Pagel <br />Facility Information as of 4/27/2016 <br />Record Selection Criteria: Facility ID FA0012655 <br />OWNER FILE INFORMATION Number of facilities for this owner: <br />Owner ID <br />OW0009852 <br />Owner Name <br />BONADONNAS ASPHALT REPAIR <br />Owner DBA <br />Y N <br />Owner Address <br />3883 S EL DORADO ST <br />Inactive <br />STOCKTON, CA 95206 <br />Home Phone <br />Not Specified <br />Work/Business Phone <br />209-982-1804 <br />Mailing Address <br />PO BOX 6377 <br />STOCKTON, CA 95206 <br />Care of <br />FACILITY FILE INFORMATION <br />Facility ID / CERS ID FA0012655 10184313 <br />Facility Name BONADONNAS ASPHALT REPAIR <br />Location 3883 S EL DORADO ST <br />STOCKTON, CA 95206 <br />Phone 209-982-1804 x <br />Mailing Address PO BOX 6377 <br />STOCKTON, CA 95206-0377 <br />Care of Bonadonna's Asphalt Repair Inc <br />Location Code 01-STOCKTON <br />Bos District 001 - VILLAPUDUA, CARLOS <br />APN 17525056 <br />EMERGENCY NOTIFICATION CONTACT INFORMATION <br />Contact Name DAVID BONADONNA <br />Title PRESIDENT <br />Day Phone 209-982-1804 <br />Night Phone 209-993-3159 <br />ACCOUNTS RECEIVABLE FILE INFORMATION <br />Account ID AR0020956 <br />Mail Invoices to Account <br />Account Name BONADO ASPHALT REPAIR <br />Account Balance as of 4/27/201: $620.5 MlDvt <br />Make changes/corrections in RED ink. <br />INFORMATION CHANGE (date) <br />OWNERSHIP CHANGE (date) <br />SSN / Fed Tax ID <br />New Owner ID : <br />Alt Phone <br />Fax <br />EMail : <br />New Account ID: : <br />Mail Invoices to: Owner / Facility / <br />(Circle One) <br />V ` <br />,3q2 s ,o �� <br />Program/Element and Description Record ID Employee ID and Name <br />1921 - HMBP-Regular-Primary Location PRO530820 EE0009817 - ROBERT LOPEZ <br />2220 - SM HW GEN <5 TONS/YR PR0538939 EE0001421 - STACY RIVERA <br />2399 - UNIFIED PROGRAM FAC STATE SURCHARGE F PRO516519 EE0000451 - STEVE SASSON <br />2831 - AST FAC >/= 1,320 - <10 K GAL CUMULATIVE PRO516518 EE0001421 - STACY RIVERA <br />ERSC - ELECTRONIC REPORTING STATE SURCHARG PRO532976 <br />Account <br />(Circle One) <br />Active/Iractve <br />Delete <br />A I D <br />A I D <br />A D <br />A I D <br />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 and/or <br />Federal Laws. <br />APPLICANT'S SIGNATURE: <br />Date <br />Program Records to be TRANSFERED: ` $25.00 = Amount Paid Date <br />Water System to be TRANSFERS . Amount Paid Date <br />Payment Ty a eck Number Received b ' I <br />EHD Staff: Date l --,Il Account out: Date <br />COMMENTS: Invoice #✓: <br />Transfer to <br />Status <br />New Owner? <br />Active <br />Y N <br />Active <br />Y N <br />Inactive <br />Y N <br />Active <br />Y N <br />Inactive <br />Y N <br />Account <br />(Circle One) <br />Active/Iractve <br />Delete <br />A I D <br />A I D <br />A D <br />A I D <br />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 and/or <br />Federal Laws. <br />APPLICANT'S SIGNATURE: <br />Date <br />Program Records to be TRANSFERED: ` $25.00 = Amount Paid Date <br />Water System to be TRANSFERS . Amount Paid Date <br />Payment Ty a eck Number Received b ' I <br />EHD Staff: Date l --,Il Account out: Date <br />COMMENTS: Invoice #✓: <br />