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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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WATERLOO
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1105
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1900 - Hazardous Materials Program
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PR0520801
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BILLING
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Entry Properties
Last modified
11/1/2020 10:04:36 PM
Creation date
6/12/2018 8:29:26 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0520801
PE
1920
FACILITY_ID
FA0011284
FACILITY_NAME
CONTRACTORS EQUIPMENT SVC INC
STREET_NUMBER
1105
Direction
E
STREET_NAME
WATERLOO
STREET_TYPE
RD
City
STOCKTON
Zip
95205
APN
11733068
CURRENT_STATUS
Active, billable
SITE_LOCATION
1105 E WATERLOO RD
P_LOCATION
(none)
P_DISTRICT
001
Supplemental fields
FilePath
\MIGRATIONS\W\WATERLOO\1105\PR0520801\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
9/17/2015 4:34:46 PM
QuestysRecordID
2864707
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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Date mn 8/13/2015 9:34:12AA SAN JOAIl COUNTY ENVIRONMENTAL HEAL'�EPARTMENT <br /> Report#5021 <br /> Run by Pagel <br /> Facility Information as of 8/13/2015 <br /> Record Selection Catena: Facility ID FA0011284 <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 OW0009284 Case Number: H09559 New Owner ID <br /> Owner Name PAT DORAN <br /> Owner DBA CONTRACTORS EQUIPMENT SVC INC <br /> Owner Address 1105 E WATERLOO RD <br /> STOCKTON, CA 95205 <br /> Home Phone Not Specified <br /> Work/Business Phone 209-467-3710 <br /> Mailing Address 1105 E WATERLOO RD <br /> STOCKTON, CA 95205 <br /> Care of <br /> FACILITY FILE INFORMATION <br /> Facility ID/CERS ID FA0011284 10184143 <br /> Facility Name CONTRACTORS EQUIPMENT SVC INC <br /> Location 1105 E WATERLOO RD <br /> STOCKTON, CA 95205 <br /> Phone 209-467-3710 x0 <br /> Mailing Address PO BOX 8099 <br /> STOCKTON, CA 95208-0099 <br /> Care of Pat Doran <br /> Location Code Alt Phone <br /> BOS District 001 -VILLAPUDUA, CARLOS Fax <br /> APN 11733068 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 AR0018284 New Account ID: <br /> Mail Invoices to Owner Mail Invoices to: Owner / Facility / Account <br /> Account Name PAT DORAN (Circle One) <br /> Account Balance as of 8/13/2015: $0.00 <br /> (Circle One) <br /> Transfer to Active/Inactve <br /> Program/Element and Description Record ID Employee ID and Name Status New Owner? Delete <br /> 1920-HMBP-Common Materials PRO520801 EE0000006-HAZA SAEED Active Y N A I D <br /> 2220-SM HW GEN<5 TONSNR PR0528439 EE0000027-CINDY VO Active Y N A I D <br /> 2224-HAZ MAT BUSINESS PLAN AUTHORIZATION PRO513572 EE0000000-HAZ MAT SJC OES Inactive Y N A I D <br /> 2399-UNIFIED PROGRAM FAC STATE SURCHARGE F PR0511284 EEOOOOOOO-HAZ MAT SJC OES Inactive Y N A I D <br /> 2840-AST EXEMPT FAC <1,320 GAL PR0528417 EE0009488-JEFFREY WONG Inactive Y N A I D <br /> ERSC-ELECTRONIC REPORTING STATE SURCHARG PRO533636 Inactive Y N A I D <br /> BILLING and COMPLIANCE ACKNOWLEDGEMENT: I,the undersigned owner,operator or agent of same,acknowledge that all site,andor project spec,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 andor Standards and State ands <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 Received by <br /> EHD Staff: Date / / Account out: Date / / <br /> COMMENTS: Invoice#: <br />
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