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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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FREMONT
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110
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1900 - Hazardous Materials Program
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PR0531235
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BILLING
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Entry Properties
Last modified
10/12/2020 10:51:13 PM
Creation date
6/9/2018 8:22:50 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0531235
PE
1921
FACILITY_ID
FA0018683
FACILITY_NAME
UNIVERSITY PLAZA WATERFRONT HOTEL
STREET_NUMBER
110
Direction
W
STREET_NAME
FREMONT
STREET_TYPE
ST
City
STOCKTON
Zip
95202
CURRENT_STATUS
Active, billable
SITE_LOCATION
110 W FREMONT ST
P_LOCATION
01
P_DISTRICT
001
Supplemental fields
FilePath
\MIGRATIONS\F\FREMONT\110\PR0531235\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
3/2/2016 11:32:05 PM
QuestysRecordID
2917052
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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Date run 6/16/2014 11:14.52AI SAN JOA TIN COUNTY ENVIRONMENTAL HEAD DEPARTMENT Report#5021 <br /> Run by paged <br /> Facility Information as of 6/16/2014 <br /> Record Selection Criteria: Family ID FA0018683 <br /> Make changes/corrections in RED ink. <br /> INFORMATION CHANGE(date) <br /> OWNERSHIP CHANGE(date) <br /> OWNER FILE INFORMATION Number of facilities for this owner: 2 SSN/Fed Tax ID <br /> Owner ID OW0015354 New Owner ID <br /> Owner Name STOCKTON ARENA HOTEL&CONFERENC <br /> Owner DBA UNIV PLAZA WATERFRONT HOTEL <br /> Owner Address 110 W FREMONT ST <br /> STOCKTON, CA 95202 <br /> Home Phone 209-944-1140 <br /> Work/Business Phone Not Specified <br /> Mailing Address 110 W FREMONT ST <br /> STOCKTON, CA 95202 <br /> Care of <br /> FACILITY FILE INFORMATION <br /> Facility lD/CERS ID FA0018683 10186951 <br /> Facility Name UNIVERSITY PLAZA WATERFRONT HOTEL <br /> Location 110 W FREMONT ST <br /> STOCKTON, CA 95202 <br /> Phone 209-944-1140 <br /> Mailing Address 110 W FREMONT <br /> STOCKTON, CA 95202 <br /> Care of STKN ARENA&CONVENTION CENTER <br /> Location Code 01 -STOCKTON Alt Phone <br /> BOIS District 001 -VILLAPUDUA Fax <br /> APN 13742002 EMail: <br /> EMERGENCY NOTIFICATION CONTACT INFORMATION <br /> Contact Name OSCAR GALO <br /> Title CHIEF ENGINEER <br /> Day Phone 209-323-3086 <br /> Night Phone t <br /> ACCOUNTS RECEIVABLE FILE INFORMATION Pi 5 <br /> Account ID AR0033107 New Account ID: <br /> Mail Invoices to Facility Mail Invoices to: Owner / Facility / Account <br /> Account Name UNIVERSITY PLAZA WATERFRONT HOTEL (Cirde One) <br /> Account Balance as of 6/16/2014: $0.00 <br /> (Circle One) <br /> Transfer to ActiveAradve <br /> Program/Element and Description Record ID Employee ID and Name Status New Owner? Delete <br /> 1626-RESTAURANT/BAR 101 +SEATS PR0527574 EE0003361 -MARIBEL FLOHRSCHUTZ Active Y N A I D <br /> 1921 -HMBP-Regular-Primary Location PR0531235 EE0009817-ROBERT LOPEZ Active Y N A I D <br /> 2409-HOTEL/MOTEL>90 PR0527575 EE0002424-ROCHELLE VELOSO Active Y N A I D <br /> 3611 -PUBLIC POOL/SPA-PRIMARY PRO536209 EE0003361 -MARIBEL FLOHRSCHUTZ Active Y N A I D <br /> 3612-PUBLIC POOUSPA-ADDITIONAL PRO536210 EE0003361 -MARIBEL FLOHRSCHUTZ Active Y N A I D <br /> ERSC-ELECTRONIC REPORTING STATE SURCHARG PR0531956 Inactive Y N A 1 D <br /> BILLING and COMPLIANCE ACKNOWLEDGEMENT: I,the undersigned owner,operator or agent of same,acknowledge that all site,andfor project specific,PHSIEHD hourly charges associated with this facility <br /> or activity will W billed to the party identified as Me OWNER on this form. I also minify that all operations will be performed in accordance with all applicable Ordinance Codes andor Standards and State ands <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 /> REHS: Date_/ /_ Account out: Date <br /> COMMENTS: <br />
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