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EnvironmentalHealth
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EHD Program Facility Records by Street Name
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S
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SCHULTE
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25445
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1900 - Hazardous Materials Program
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PR0535956
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BILLING
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Entry Properties
Last modified
9/20/2018 10:44:55 AM
Creation date
6/11/2018 5:36:05 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0535956
PE
1920
FACILITY_ID
FA0020548
FACILITY_NAME
TRACY COLLISION
STREET_NUMBER
25445
Direction
S
STREET_NAME
SCHULTE
STREET_TYPE
RD
City
TRACY
Zip
95377
APN
20944029
CURRENT_STATUS
02
SITE_LOCATION
25445 S SCHULTE RD
P_LOCATION
99
P_DISTRICT
005
QC Status
Approved
Scanner
EJimenez
Supplemental fields
FilePath
\MIGRATIONS\S\SCHULTE\25445\PR0535956\BILLING .PDF
QuestysFileName
BILLING
QuestysRecordDate
12/30/2015 12:40:58 AM
QuestysRecordID
2962641
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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Date run 12/20/2016 4:45:52P SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT Report#5021 <br />Run by Pagel <br />Facility Information as of 12/20/2016 <br />Record Selection Criteria: Facility ID FA0020548 <br />OWNER FILE INFORMATION Number of facilities for this owner <br />Owner ID <br />OW0016890 <br />Owner Name <br />Armin Ghorbani <br />Owner DBA <br />25445 S SCHULTE RD <br />Owner Address <br />27730 LEEWARD WAY <br />Phone <br />TRACY, CA 95304 <br />Home Phone <br />510-377-5723 <br />Work/Business Phone <br />209-832-2300 <br />Mailing Address <br />2705 Auto Plaza Dr <br />Location Code <br />Tracy, CA 95304 <br />Care of <br />GHORBANI, ARMIN <br />FACILITY FILE INFORMATION <br />Make changes/corrections in RED ink. <br />INFORMATION CHANGE (date) <br />OWNERSHIP CHANGE (date) <br />2 SSN /Fed Tax ID <br />New Owner ID : <br />Facility ID / CERS ID <br />FA0020548 10187645 <br />Facility Name <br />TRACY COLLISION <br />Location <br />25445 S SCHULTE RD <br />TRACY, CA 95377 <br />Phone <br />209-832-2300 x <br />Mailing Address <br />25445 S SCHULTE RD <br />Status <br />TRACY, CA 95377 <br />Care of <br />GHORBANI, ARMIN <br />Location Code <br />99 - UNINCORPORATED P Alt Phone <br />BOS District <br />005 - ELLIOTT, BOB Fax _ <br />APN <br />20944029 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 AR0036752 <br />Mail Invoices to Account Mail Invoices to: <br />Account Name TRACY COLLISION <br />Account Balance as of 12/20/2016: $0.00 <br />New Account ID: : <br />Owner / Facility / Account <br />(Circle One) <br />APPLICANT'S SIGNATURE: <br />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 Received by // <br />EHD Staff: Date L'�i �c7 / Account out: Date —/-L/ 2Z ! Y <br />COMMENTS: <br />Invoice #: <br />I 1 41 -Dec- t5 /6 �;,, r. -- <br />F4 - <br />(Circle One) <br />Transfer to <br />Active/Inactve <br />Program/Element and Description <br />Record ID Employee ID and Name <br />Status <br />New Owner? <br />Delete <br />�HMBP-Common Materials <br />PR0535956 EE0000010 - PETER LOMBARDI <br />Active <br />Y N <br />A� D <br />2220 - SM HW GEN <5 TONS/YR <br />PR0535629 EE0000019 - HERLINDA MENCHACA <br />Inactive <br />Y N <br />A I D <br />ERSC - ELECTRONIC REPORTING STATE SURCHARG <br />PR0535631 <br />Inactive <br />Y N <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, <br />PHS/EHD hourly <br />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 andlor <br />Federal Laws. <br />APPLICANT'S SIGNATURE: <br />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 Received by // <br />EHD Staff: Date L'�i �c7 / Account out: Date —/-L/ 2Z ! Y <br />COMMENTS: <br />Invoice #: <br />I 1 41 -Dec- t5 /6 �;,, r. -- <br />F4 - <br />
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