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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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E
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EL DORADO
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4032
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1900 - Hazardous Materials Program
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PR0520481
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BILLING
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Entry Properties
Last modified
10/12/2020 10:45:31 PM
Creation date
6/9/2018 2:01:09 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0520481
PE
1920
FACILITY_ID
FA0007952
FACILITY_NAME
MARTINI AUTO
STREET_NUMBER
4032
Direction
N
STREET_NAME
EL DORADO
STREET_TYPE
ST
City
STOCKTON
Zip
95204
APN
11518501
CURRENT_STATUS
Active, billable
SITE_LOCATION
4032 N EL DORADO ST
P_LOCATION
01
P_DISTRICT
001
Supplemental fields
FilePath
\MIGRATIONS\E\EL DORADO\4032\PR0520481\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
2/9/2016 11:05:04 PM
QuestysRecordID
2992780
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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Date run 1/9/2013 4:50:26PMReport#5021 <br /> SAN JOi�7N COUNTY ENVIRONMENTAL HEALh.fDEPARTMENT <br /> Run by <br /> Facility Information as of 1/9/2013 Page'. <br /> Record Selection Criteria: Facility ID FA0007952 <br /> Make changesicorrections in RED ink. <br /> INFORMATION CHANGE(date) <br /> OWNERSHIP CHANGE(date) <br /> OWNER FILE INFORMATION SSN/Fed Tax ID <br /> Owner lD OW0006574 New Owner ID <br /> Owner Name MARTINI'S AUTOMOTIVE <br /> Owner DBA MARTINI'S AUTOMOTIVE <br /> Owner Address 4032 N EL DORADO ST <br /> STOCKTON, CA 95203 <br /> Home Phone Not Specified <br /> Work/Business Phone 209-462-8696 <br /> Mailing Address 4032 N ELDORADO ST <br /> STOCKTON, CA 95204 <br /> Care of <br /> FACILITY FILE INFORMATION Site Mitigation Facility <br /> Facility ID FA0007952 <br /> Facility Name MARTINI AUTO <br /> Location 4032 N EL DORADO ST <br /> STOCKTON, CA 95204 <br /> Phone 209-462-8696 <br /> Mailing Address 4032 N EL DORADO ST <br /> STOCKTON, CA 95204 <br /> Care of <br /> Location Code 01 - STOCKTON Alt Phone <br /> BOIS District 001 -VILLAPUDUA Fax <br /> APN 11518501 Entail: <br /> EMERGENCY NOTIFICATION CONTACT INFORMATION <br /> Contact Name <br /> Title <br /> Day Phone <br /> Night Phone <br /> ACCOUNTS RECEIVABLE FILE INFORMATION <br /> Account ID AR0014728 New Account ID: <br /> Mail Invoices to Facility Mail Invoices to: Owner / Facility / Account <br /> Account Name MARTINI AUTO (Circle One) <br /> Account Balance as of 1/9/2013: $0.00 <br /> (Circle One) <br /> Transferto Activellnadve <br /> Progra"Element and Description Record ID Employee ID and Name Status New Ovmer7 Delete <br /> 1920-HMBP-Common Materials PR0520481 EE0009817-ROBERT LOPEZ Active Y N A I D <br /> 2220-SM HW GEN<5 TONS/YR PRO514410 EE0004636-GARRETT BACKUS Active Y N A I D <br /> 2224-HAZ MAT BUSINESS PLAN AUTHORIZATIOtPRO513059 EE0000000-HAZ MAT SJC OES Inactive Y N A I D <br /> 2381 -UST FACILITY(BEFORE 1/84)-obsolete PR0508130 EE0000418-MICHAEL KITH Inactive Y N A I D <br /> 2399-UNIFIED PROGRAM FAC STATE SURCHARPRO510771 EE0000000-HAZ MAT SJC OES Inactive Y N A I D <br /> ERSC-ELECTRONIC REPORTING STATE SURCHPRO534782 Inactive Y N A I D <br /> BILLING and COMPLIANCE ACKNOWLEDGEMENT: I,the undersigned owner,operator or agent of same,acknowledge that all site,andor proled 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 ander Standards and State and'ar <br /> Federal Lewis <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 by <br /> RENS: Date I / Account out: Date <br /> COMMENTS: <br />
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