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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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HARLAN
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9193
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1900 - Hazardous Materials Program
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PR0520063
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BILLING
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Entry Properties
Last modified
1/21/2021 10:48:31 PM
Creation date
6/9/2018 9:16:05 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0520063
PE
1921
FACILITY_ID
FA0010085
FACILITY_NAME
AZTEC TECHNOLOGY CORP
STREET_NUMBER
9193
Direction
S
STREET_NAME
HARLAN
STREET_TYPE
RD
City
FRENCH CAMP
Zip
95231
APN
19320003
CURRENT_STATUS
Active, billable
SITE_LOCATION
9193 S HARLAN RD
P_LOCATION
99
P_DISTRICT
001
Supplemental fields
FilePath
\MIGRATIONS\H\HARLAN\9193\PR0520063\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
3/31/2016 9:54:46 PM
QuestysRecordID
3023822
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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Dale run 12/22/2014 10:50:44/ SAN JOAWOIN COUNTY ENVIRONMENTAL HEAI DEPARTMENT Report#5021 <br /> Run by I" Pagel <br /> Facility Information as of 12/22/2014 <br /> Recon Selection Criteria: Facility ID FA0010085 <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: 1 SSN/Fed Tax ID <br /> Owner ID OW0008085 Case Number: H06500 New Owner ID <br /> Owner Name BRIAN HYNDMAN <br /> Owner DBA AZTEC TECHNOLOGY CORP <br /> Owner Address 2550 S SANTA FE AVE <br /> VISTA, CA 92084 <br /> Home Phone Not Specified <br /> Work/Business Phone 760-727-0533 <br /> Mailing Address 2550 S SANTA FE AVE <br /> VISTA, CA 92084 <br /> Care of <br /> FACILITY FILE INFORMATION <br /> Facility ID/CERS ID FA0010085 10183193 <br /> Facility Name AZTEC TECHNOLOGY CORP <br /> Location 9193 S HARLAN RD <br /> FRENCH CAMP, CA 95231 <br /> Phone 209-982-5403 x <br /> Mailing Address 2550 S SANTA FE AVE <br /> VISTA, CA 92084 <br /> Care of Aztec Technology Corp <br /> Location Code 99 - UNINCORPORATED P Alt Phone <br /> BOS District 001 -VILLAPUDUA Fax <br /> APN 19320003 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 AR0017085 New Account ID: <br /> Mail Invoices to Account Mail Invoices to: Owner / Facility / Account <br /> Account Name AZTEC TECHNOLOGY CORP (Circle One) <br /> Account Balance as of 12/22/2014: $0.00 <br /> (Circle One) <br /> Transfer to Active/Inactve <br /> Program/Element and Description Record ID Employee ID and Name Status New Owren Delete <br /> 1921 -HMBP-Regular-Primary Location PRO520063 EE0008709-JAMIE DE LA ROSA Active Y N A I D <br /> 2224-HAZ MAT BUSINESS PLAN AUTHORIZATION PR0512373 EE0000000-HAZ MAT SJC DES Inactive Y N A I D <br /> 2399-UNIFIED PROGRAM FAC STATE SURCHARGE F PRO510085 EE0000000-HAZ MAT SJC DES Inactive Y N A I D <br /> ERSC-ELECTRONIC REPORTING STATE SURCHARG PRO532521 Inactive Y N A I D <br /> BILLING and COMPLIANCE ACKNOWLEDGEMENT: 1,the undersigned owner,operator or agent of same,acknowledge that all site,ardor project specific,PHSIEHD hourly charges associated with this facility <br /> or activity will be billed to the party identified as the OWNER on this form. I also cartiy that all operations will be performed in accordance with all applicable Ordinance Codes andor Standard.and Slate ander <br /> Federal Laws, <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 /> REHS: Date / / Account out: Date <br /> COMMENTS: <br />
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