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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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HUMPHREYS
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1001
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1900 - Hazardous Materials Program
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PR0539856
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BILLING
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Entry Properties
Last modified
1/27/2021 8:33:51 AM
Creation date
6/9/2018 9:26:57 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0539856
PE
1921
FACILITY_ID
FA0022800
FACILITY_NAME
BLUE MOUNTAIN MINERALS
STREET_NUMBER
1001
Direction
(none)
STREET_NAME
HUMPHREY S
STREET_TYPE
DR
City
STOCKTON
Zip
95203
CURRENT_STATUS
Active, billable
SITE_LOCATION
1001 HUMPHREY S DR
P_LOCATION
(none)
Supplemental fields
FilePath
\MIGRATIONS\H\HUMPHREYS\1001\PR0539856\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/14/2015 4:59:29 PM
QuestysRecordID
2832671
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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Date run 2/27/2015 8:49:27AN SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT Report#5021 <br /> Run by Pagel <br /> Facility Information as of 2/27/2015 <br /> Record Selection Criteria: Facility ID FA0022800 <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 OW0020687 New Owner ID <br /> Owner Name Gary Alegre <br /> Owner DBA <br /> Owner Address <br /> Home Phone Not Specified <br /> Work/Business Phone 209-932-0495 <br /> Mailing Address 743 W. Anderson St. <br /> Stockton, CA 95206 <br /> Care of <br /> FACILITY FILE INFORMATION <br /> Facility ID/CERS ID FA0022800 10619341 <br /> Facility Name Blue Mountain Minerals <br /> Location 1001 Humphrey S Dr <br /> Stockton, CA 95203 <br /> Phone 209-932-0495 x <br /> Mailing Address 743 W. Anderson St. <br /> Stockton, CA 95206 <br /> Care of Michael Vilarino <br /> Location Code Alt Phone <br /> BOS District Fax <br /> APN 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 AR0041814 New Account ID: <br /> Mail Invoices to Account Mail Invoices to: Owner / Facility / Account <br /> Account Name Michael Vllarino <br /> Account Balance as of 2/27/2015: $0.00 (Circle One) <br /> (Circle One) <br /> Program/Element and Description Record ID Employee ID and NameTransfer to Active/Inactve <br /> 1921 -HMBP-Reqular-Primary Location PR0539856 EE0009817-ROBERT LOPEZ Status New Owner? Delete <br /> 2220-SM HW GEN<5 TONS/YR PR0539855 EE0001421 -STACY RIVERA ActActive Y N A I D <br /> BILLING and COMPLIANCE ACKNOWLEDGEMENT: I,the undersigned owner,operator or agent of same,acknowledge that all site,ancvor project specific,PHS/EHDI hourly charges assocve Y iated 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 ancvor <br /> Federal Laws. <br /> APPLICANT'S SIGNATURE: <br /> Date <br /> Program Records to be TRANSFERED: "$25.00= Amount Paid <br /> Water System to be TRANSFERED: Date <br /> Amount Paid Date <br /> Payment Type Check Number <br /> REHS: Received by <br /> Date < Account out: Uj Date <br /> COMMENTS: <br /> G P,2 G&AV-, <br /> S \1A <br /> 3 L w c i�F S . " (r <br />
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