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Date run 10/27/2015 11:40:28/ SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT Report#5021 <br />Run by Pagel <br />Facility Information as of 10/27/2015 <br />Record Selection Criteria: Facility ID FA0009816 <br />OWNER FILE INFORMATION Number of facilities for this owner: 2 <br />Owner ID <br />OW0007115 <br />Owner Name <br />SOLER, LEWYN <br />Owner DBA <br />PRODUCTION CAR CARE PROD (WHSE <br />Owner Address <br />1000 E CHANNEL ST <br />Status <br />STOCKTON, CA 95205 <br />Home Phone <br />Not Specified <br />Work/Business Phone <br />209-610-9850 <br />Mailing Address <br />1000 E CHANNEL ST <br />2220 - SM HW GEN <5 TONS/YR <br />STOCKTON, CA 95205 <br />Care of <br />Active <br />FACILITY FILE INFORMATION <br />Facility ID / CERS ID <br />FA0009816 10182931 <br />Facility Name <br />PRODUCTION CAR CARE PROD <br />Location <br />2000 SANGUINETTI LN <br />N <br />STOCKTON, CA 95205 <br />Phone <br />209467-0823 x0 <br />Mailing Address 1000 E CHANNEL ST <br />STOCKTON, CA 95205 <br />Care of LEWYN BOLER <br />Location Code 99 - UNINCORPORATED,4 <br />BOS District 002 - MILLER, KATHERINE <br />APN 11910012 <br />EMERGENCY NOTIFICATION CONTACT INFORMATION <br />Contact Name Lewyn Boler <br />Title Owner <br />Day Phone 209-610-9850 <br />Night Phone <br />ACCOUNTS RECEIVABLE FILE INFORMATION <br />Account ID AR0016816 <br />Mail Invoices to Owner <br />Account Name BOLER, LEWYN <br />Account Balance as of 10/27/2015: $3,148.50 <br />Make changes/corrections in RED ink. 11 <br />INFORMATION CHANGE (date) <br />OWNERSHIP CHANGE (date) <br />SSN /Fed Tax ID <br />New Owner ID : <br />Ft V AIT <br />Alt Phone <br />Fax <br />EMail: <br />New Account ID: : <br />Mail Invoices to: Owner / Facility / Account <br />(Circle One) <br />(Circle One) (fes <br />Active/Inactve VY.Y <br />Delete ` <br />A <br />A D <br />A I D <br />A I D <br />A I D <br />A I D <br />BILLING and COMPLIANCE ACKNOWLEDGEMENT: I, the undersigned owner, operator or agent of same, acknowledge that all site, and/or project specific, PHS/EHD 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 and/or Standards and State and/or <br />Federal Laws. <br />APPLICANT'S SIGNATURE: <br />Date <br />Program Records to be TRANSFERED: * $25.00 = <br />Amount Paid <br />Date <br />Transfer to <br />Program/Element and Description <br />Record ID <br />Employee ID and Name <br />Status <br />New Owner? <br />1921 - HMBP-Regular-Primary Location <br />PR0519888 <br />EE0000006 - HAZA SAEED <br />Active <br />Y <br />N <br />2220 - SM HW GEN <5 TONS/YR <br />PR0537959 <br />EE0000027 - CINDY VO <br />Active <br />Y <br />N <br />2224 - HAZ MAT BUSINESS PLAN AUTHORIZATION <br />PR0512104 <br />EE0000000 - HAZ MAT SJC OES <br />Inactive <br />Y <br />N <br />2226 - CalARP PROGRAM <br />PR0514679 <br />EE0000000 - HAZ MAT SJC OES <br />Inactive <br />Y <br />N <br />2399 - UNIFIED PROGRAM FAC STATE SURCHARGE F <br />PR0509816 <br />EE0000000 - HAZ MAT SJC OES <br />Inactive <br />Y <br />N <br />ERSC - ELECTRONIC REPORTING STATE SURCHARG <br />PR0532371 <br />Inactive <br />Y <br />N <br />(Circle One) (fes <br />Active/Inactve VY.Y <br />Delete ` <br />A <br />A D <br />A I D <br />A I D <br />A I D <br />A I D <br />BILLING and COMPLIANCE ACKNOWLEDGEMENT: I, the undersigned owner, operator or agent of same, acknowledge that all site, and/or project specific, PHS/EHD 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 and/or Standards and State and/or <br />Federal Laws. <br />APPLICANT'S SIGNATURE: <br />Date <br />Program Records to be TRANSFERED: * $25.00 = <br />Amount Paid <br />Date <br />Water System to be TRANSFERED: <br />Amount Paid <br />Date <br />Payment Type Check Number <br />Received by <br />/0/ 2l? 15, <br />EHD Staff: i!1 rs Date 10 <br />IS Account out: <br />Date / <br />COMMENTS: <br />Invoice #: <br />��cw.��c laJ•s ��� �.rce, �c oK— �`'��. <br />�, ce,�o �,.bla. <br />���cCSho` � ��w.rb,�:� . <br />