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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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P
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PACIFIC
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5525
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1900 - Hazardous Materials Program
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PR0539632
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BILLING
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Entry Properties
Last modified
1/27/2021 1:47:52 AM
Creation date
6/11/2018 8:41:27 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0539632
PE
1920
FACILITY_ID
FA0003705
FACILITY_NAME
CITY OF STOCKTON FIRE STATION #4
STREET_NUMBER
5525
Direction
(none)
STREET_NAME
PACIFIC
STREET_TYPE
AVE
City
STOCKTON
Zip
95207
APN
10816001
CURRENT_STATUS
Active, exempt from billing
SITE_LOCATION
5525 PACIFIC AVE
P_LOCATION
01
P_DISTRICT
002
Supplemental fields
FilePath
\MIGRATIONS\P\PACIFIC\5525\PR0539632\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
10/20/2016 4:45:30 PM
QuestysRecordID
3237145
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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Date run 2/25/2015 10:43:45AI SAN JOII JIN COUNTY ENVIRONMENTAL HEA&DEPARTMENT Report#5021 <br /> Run by Pagel <br /> Facility Information as of 2/25/2015 <br /> Record Selection Criteria: Facility ID FA0003705 <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: 86 SSN/Fed Tax to <br /> Owner ID OW0001176 New Owner ID <br /> owner Name CITY OF STOCKTON <br /> Owner DBA <br /> Owner Address 425 N EL DORADO ST <br /> STOCKTON, CA 95202 <br /> Home Phone 209-937-8212 <br /> Work/Business Phone 209-937-8341 <br /> Mailing Address 425 N EL DORADO ST <br /> STOCKTON, CA 95202 <br /> Care of <br /> FACILITY FILE INFORMATION <br /> Facility lDICER$ ID FA0003705 10181327 <br /> Facility Name CITY OF STOCKTON FIRE STATION#4 <br /> Location 5525 PACIFIC AVE <br /> STOCKTON, CA 95207 <br /> Phone 209-937-8801 x <br /> Mailing Address 5525 PACIFIC AVE <br /> STOCKTON, CA 95207 <br /> Care of STOCKTON FIRE STATION#4 <br /> Location Code 01 -STOCKTON Alt Phone <br /> BOB District 002 - MILLER, KATHERINE Fax <br /> APN 10816001 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 AR0003284 New Account ID: <br /> Mail Invoices to Account Mail Invoices to: Owner / Facility / Account <br /> (Circle One) <br /> Account Name CITY TO�I �II EP TMENT <br /> Account Balance as of 2/25/201 - $135.00 \��{`1�/\J (Circle One) <br /> 1 r/� rensler to AclivellnacNe <br /> PrograMElemenl and Description Rec D Employee ID and Name Statu.4)()✓f Own., Delete <br /> 1920-HMBP-Common Materials P 0539632 EE0000006-HAZA SAEED Active,l 111 Y N A I D <br /> 2224-HAZ MAT BUSINESS PLAN AUTHORIZATION PRO512075 EE0000000-HAZ MAT SJC OES Inactive Y N A I D <br /> 2381 -UST FACILITY(BEFORE 1/84)-obsolete PR0231220 EE0000418-MICHAEL KITH Inactive Y N A I D <br /> 2399-UNIFIED PROGRAM FAC STATE SURCHARGE F PRO509787 EE0000000-HAZ MAT SJC OES Inactive Y N A I D <br /> 2840-AST EXEMPT FAC <1,320 GAL PRO528815 EE0000005-FATINAH ZAREEF 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,PHSlEHD hourly charges associated with thisfacility, <br /> or activity will be billed to the party identified as the OWNER on this form I also tartly that all operations will be performed in accordance with all applicable Ordinance Codes andfor Standards and State and'or <br /> Federal Laws <br /> APPLICANT'S 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 -7 Receiv by <br /> REHS: Date <br /> L'Z- l QQQ���V ��nlAcj/co+�unt�out: 1 Date <br /> COMMENTS: U <br /> 'e\I je-- <br />
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