Laserfiche WebLink
Date ran 12/18/2014 8:30:35A SAN JO�JIN COUNTY ENVIRONMENTAL HEAD DEPARTMENT Repurt#5021 <br /> Run by Pagel <br /> Facility Information as of 12/18/2014 <br /> Record Selection Criteria: Facility ID FA0010490 <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 OW0008490 Case Number: H08218 New Owner ID <br /> Owner Name TOP GUN AVIATION <br /> Owner DBA TOP GUN AVIATION INC <br /> Owner Address 6100 S LINDBERGH ST <br /> STOCKTON, CA 95206 <br /> Home Phone Not Specified <br /> Work/Business Phone 916-482-1326 <br /> Mailing Address 6100 S LINDBERGH ST <br /> STOCKTON, CA 95206 <br /> Care of <br /> FACILITY FILE INFORMATION <br /> Facility lD/CERS ID FA0010490 10183593 <br /> Facility Name TOP GUN AVIATION INC <br /> Location 6100 S LINDBERGH ST <br /> STOCKTON, CA 95206 <br /> Phone 209-983-8082 <br /> Mailing Address 6100 S LINDBERGH ST <br /> STOCKTON, CA 95206 <br /> Care of <br /> Location Code 99- UNINCORPORATED P Alt Phone <br /> BOS District 001 -VILLAPUDUA Fax <br /> APN 17726034 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 AR0017490 New Account ID: <br /> Mail Invoices to Facility Mail Invoices to: Owner / Facility / Account <br /> Account Name TOP GUN AVIATION INC (Ctrde one) <br /> Account Balance as of 12/18/2014: $0.00 <br /> (Clmle One) <br /> Transferto Activellnaclve <br /> Program/Element and Description Record ID Employee ID and Name Status New Owne(? Delete <br /> 1921 -HMBP-Regular-Primary Location PRO520383 EE0008709-JAMIE DE LA ROSA Active Y N A I D <br /> 2220-SM HW GEN<5 TONS/YR PR0514352 EE0009001 -ELENA MANZO Active Y N A I D <br /> 2224-HAZ MAT BUSINESS PLAN AUTHORIZATION PR0512778 EE0000000-HAZ MAT SJC OES Inactive Y N A I D <br /> 2399-UNIFIED PROGRAM FAC STATE SURCHARGE F PRO510490 EE0000000-HAZ MAT SJC OES Inactive Y N A 1 D <br /> 4740-WASTE TIRE SITE-EXEMPT PRO537975 EE0009000-HARPRIT MATTU Active Y N A I D <br /> ERSC-ELECTRONIC REPORTING STATE SURCHARG PRO532604 Inactive Y N A I D <br /> BILLING and COMPLIANCE ACKNOWLEDGEMENT: 1,the undersigned owner,operator or agent of same,acknowledge that all site,endear project specific,PHS(i hourly charges aasocial with this facility <br /> or activity will W billed to Ne party identified as the OWNER on this farm. 1 also certify that all operations will be performed In accordance with all applicable Ordinance Codes andeor Standards and State ands <br /> Federal Laws. <br /> APPLICANTS SIGNATURE: Date <br /> Program Records to be TRANSFERED: '$25.00 is Amount Paid Date <br /> Water System to be TRANSFERED: Amount Paid Date <br /> Payment Type Check Number Received by <br /> REHS: Date Account Account out: Date <br /> COMMENTS: <br />