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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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M
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MARIPOSA
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2459
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1900 - Hazardous Materials Program
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PR0520817
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BILLING
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Entry Properties
Last modified
10/19/2020 10:10:40 PM
Creation date
6/10/2018 12:45:06 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0520817
PE
1921
FACILITY_ID
FA0010621
FACILITY_NAME
TERRILL TRANSPORTATION
STREET_NUMBER
2459
Direction
(none)
STREET_NAME
MARIPOSA
STREET_TYPE
RD
City
STOCKTON
Zip
95205
APN
17130017
CURRENT_STATUS
Active, billable
SITE_LOCATION
2459 MARIPOSA RD
P_LOCATION
(none)
Supplemental fields
FilePath
\MIGRATIONS\M\MARIPOSA\2459\PR0520817\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
6/3/2016 9:05:31 PM
QuestysRecordID
3060827
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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Daterun 2/26/2015 3:43:15PR SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT Report;reo21 <br /> Run by Pagel <br /> Facility Information as of 2/26/2015 <br /> Record!Selection Criteria: Facility ID FA0010621 <br /> p � Make changes/corrections rATION in RED ink. <br /> p 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 OW0008621 Case Number: H08424 New owner ID <br /> Owner Name TERRILL, KEVIN S <br /> Owner DBA TERRILL TRANSPORTATION INC <br /> Owner Address 2459 MARIPOSA RD <br /> STOCKTON, CA 95205 <br /> Home Phone Not Specified <br /> Work/Business Phone 209-931-5410 <br /> Mailing Address 2459 MARIPOSA RD <br /> STOCKTON, CA 95205 <br /> Care of <br /> FACILITY FILE INFORMATION <br /> Facility lD/CERS ID FA0010621 10183683 <br /> Facility Name TERRILL TRANSPORTATION <br /> Location 2459 MARIPOSA RD <br /> STOCKTON, CA 95205 <br /> Phone 209-462-3322 <br /> Mailing Address 2459 MARIPOSA RD 213 mo Ll,'L. <br /> STOCKTON, CA 95205 K A r1 V1+4 r o P P� CI6 353 0 <br /> Care of <br /> Location Code Alt Phone <br /> BOS District Fax <br /> APN 17130017 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 AR0017621 New Account ID: : <br /> Mail Invoices to Owner Mail Invoices to: Owner ! Facili !/ Account <br /> Account Name TERRILL, KEVIN S (CeclaOne) <br /> Account Balance as of 2/26/2015: $2,037.00 <br /> (Circle One) <br /> Transfer to Active racNe <br /> PrograrNElement and Description Record ID Employee ID and Name Status New Ow Delete <br /> 1921 -HMBP-Regular-Primary Location PR0520817 EE0000006-HAZA SAEED Active Y N A I D <br /> 2224-HAZ MAT BUSINESS PLAN AUTHORIZATION PRO512909 EE0000000-HAZ MAT SJC DES Inactive Y N A I D <br /> 2227-GEN 5<25 TONS PERMIT PRO514388 EE0001421 -STACY RIVERA Active Y N A I D <br /> 2399-UNIFIED PROGRAM FAC STATE SURCHARGE F PRO510621 EEOOO0000-HAZ MAT SJC DES Inactive Y N A I D <br /> 2840-AST EXEMPT FAC <1,320 GAL PRO528561 EE0001421 -STACY RIVERA Inactive Y N A I D <br /> 4740-WASTE TIRE SITE-EXEMPT PRO524084 EE0002622-BENJAMIN ESCOTTO Active Y N A I D <br /> ERSC-ELECTRONIC REPORTING STATE SURCHARG PRO532383 Inactive Y N A I D <br /> BILLING and COMPLIANCE ACKNOWLEDGEMENT: I,the undersigned owner,operator or agent of same,acknowledge that all site,anNor project specific,PHSIEHD hourly charges associated with this facilely, <br /> or emivily 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 and'or <br /> Federal L. <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 TypeCheck Number Received <br /> REHS: Date 3 / / Account out: Date <br /> COMMENTS: <br />
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