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Date run 11/18/2016 8:45:45A SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT Report#5021 <br />Run by Pagel <br />Facility Information as of 11/18/2016 <br />Record Selection Criteria: Facility ID FA0015004 <br />Account ID AR0025640 New Account ID: <br />Mail Invoices to Facility Mail Invoices to: Owner / <br />Account Name Pacific Gas and Electric Comapny <br />Account Balance as of 11/18/2016: $0.00 i C��� <br />Program/Element and Description Record ID Employee ID and Name r Status <br />Facility / Account <br />(Circle One) <br />(Circle One) <br />Transfer to Active/Inactve <br />New Owner? Delete <br />1920 - HMBP-Common Materials PR0522032 EE0009817 - ROBERT LOPEZ Inactive Y N l� I D <br />2220 - SM HW GEN <5 TONS/YR PR0539034 EE0001421 - STACY RIVERA Inactive Y N I D <br />4740 - WASTE TIRE SITE - EXEMPT PR0535043 EE0009000 - HARPRIT MATTU Inactive Y N A I D <br />ERSC - ELECTRONIC REPORTING STATE SURCHARGI PR0531568 Inactive Y N 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 TRANSFERED: Amount Paid Date <br />Payment Type Check Number Received by <br />(( / / // /Y- <br />EHD Staff: Z— Date �/�' / Account out: Date <br />COMMENTS: <br />Invoice #: <br />Make changes/corrections in RED ink. <br />INFORMATION CHANGE ' <br />(date) <br />OWNERSHIP CHANGE (date) <br />OWNER FILE INFORMATION <br />Number of facilities for this owner: 1 <br />SSN / Fed Tax ID <br />Owner ID <br />OW0012001 <br />New Owner ID : <br />Owner Name <br />/ !V� L / <br />l Y c7..S � 1'z_ / � 4�l 1� � C_ `, i1 <br />Owner DBA <br />_ <br />OwnerAddress <br />810 GILMORE AVE <br />Qt"G' 8t 1:9*0 1 STOCKTO, CA 95203 <br />Home Phone <br />Not Specified <br />Work/Business Phon <br />Z0 `? _ 1.7 — 13J' 7 <br />Mailing Address <br />1 <br />Z Cab Q <br />Care of <br />FACILITY FILE INFORMATION <br />Facility ID / CERS ID <br />FA0015004 10184849 <br />Facility Name <br />Pacific Gas and Electric Comapny <br />Location <br />810 GILMORE AVE <br />STOCKTON, CA 95203 <br />Phone <br />c <br />Mailing Address <br />810 GILMORE AVE - Rough & Ready Isl. <br />STOCKTON, CA 95203 <br />Care of <br />Bepa444Rtrhst&4w17 <br />Location Code <br />Alt Phon <br />BOS District <br />003 - BESTOLARIDES, STEVE <br />Fax <br />APN <br />16203007 <br />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 AR0025640 New Account ID: <br />Mail Invoices to Facility Mail Invoices to: Owner / <br />Account Name Pacific Gas and Electric Comapny <br />Account Balance as of 11/18/2016: $0.00 i C��� <br />Program/Element and Description Record ID Employee ID and Name r Status <br />Facility / Account <br />(Circle One) <br />(Circle One) <br />Transfer to Active/Inactve <br />New Owner? Delete <br />1920 - HMBP-Common Materials PR0522032 EE0009817 - ROBERT LOPEZ Inactive Y N l� I D <br />2220 - SM HW GEN <5 TONS/YR PR0539034 EE0001421 - STACY RIVERA Inactive Y N I D <br />4740 - WASTE TIRE SITE - EXEMPT PR0535043 EE0009000 - HARPRIT MATTU Inactive Y N A I D <br />ERSC - ELECTRONIC REPORTING STATE SURCHARGI PR0531568 Inactive Y N 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 TRANSFERED: Amount Paid Date <br />Payment Type Check Number Received by <br />(( / / // /Y- <br />EHD Staff: Z— Date �/�' / Account out: Date <br />COMMENTS: <br />Invoice #: <br />