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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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1900 - Hazardous Materials Program
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PR0519254
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BILLING
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Entry Properties
Last modified
10/30/2020 11:19:16 PM
Creation date
6/10/2018 12:31:15 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0519254
PE
1921
FACILITY_ID
FA0014396
FACILITY_NAME
AUTOZONE #3335
STREET_NUMBER
147
Direction
S
STREET_NAME
MAIN
STREET_TYPE
ST
City
MANTECA
Zip
95336
CURRENT_STATUS
Active, billable
SITE_LOCATION
147 S MAIN ST
P_LOCATION
(none)
Supplemental fields
FilePath
\MIGRATIONS\M\MAIN\147\PR0519254\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
11/13/2017 10:10:24 PM
QuestysRecordID
3726153
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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Dwe mn 5/22/2014 1:11:31 Ph SAN J UIN COUNTY ENVIRONMENTAL HEAA DEPARTMENT Report#5021 <br /> Run by Pagel <br /> Facility Information as of 5/22/2014 <br /> Record Selection Criteria: Facility ID FA0014396 <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 OW0011438 New Owner ID <br /> Owner Name AutoZone Stores Inc <br /> Owner DBA AUTO ZONE#3335 <br /> Owner Address 123 S FRONT ST <br /> MEMPHIS, TN 38103 <br /> Home Phone Not Specified <br /> Work/Business Phone 901-495-6500 <br /> Mailing Address 123 South Front Street <br /> Memphis, TN 38103 <br /> Care of <br /> FACILITY FILE INFORMATION <br /> Facility ID/CERS ID FA0014396 10140033 <br /> Facility Name AutoZone#3335 <br /> Location 147 S Main St <br /> Manteca, CA 95336 <br /> Phone 209-824-9665 x <br /> Mailing Address Dept 8190, 123 South Front Street <br /> Memphis, TN 38103 <br /> Care of Alfonso Franco <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 AR0024476 New Account ID: <br /> Mail Invoices to Owner Mail Invoices to: Owner / Facility / Account <br /> Account Name AutoZone Stores Inc (Circle One) <br /> Account Balance as of 5/22/2014: $0.00 <br /> (Circle One) <br /> Transfer to Activelinactve <br /> Progra"Element and Description Record ID Employee In and Name Status New Omer? Delete <br /> 1921 -HMBP-Reqular-Primary Location PRO519254 EE0002474-MICHAEL PARISSI Active Y N A I D <br /> 2220-SM HW GEN<5 TONS/YR PR0521331 EE0005642-MICHELLE HENRY Active Y N A I D <br /> ERSC-ELECTRONIC REPORTING STATE SURCHARG PR0534284 Inactivs Y N A I D <br /> BILLING and COMPLIANCE ACKNOWLEDGEMENT: I,the undersigned owner,operator or agent of same,acknowledge that all site,andfor project speciFc,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 certify that all operations will be performed in accordance with all applicable Ordinance Codes anNor Standards and State amVor <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 Reoe y „I <br /> REHS: Date_/ / Account out: Date <br /> COMMENTS: v� <br />
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