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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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WILSON
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627
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1900 - Hazardous Materials Program
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PR0520698
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BILLING
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Entry Properties
Last modified
10/30/2020 11:14:55 PM
Creation date
6/12/2018 8:58:52 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0520698
PE
1921
FACILITY_ID
FA0002373
FACILITY_NAME
TACO BELL #480
STREET_NUMBER
627
Direction
N
STREET_NAME
WILSON
STREET_TYPE
WAY
City
STOCKTON
Zip
95205
APN
15109506
CURRENT_STATUS
Active, billable
SITE_LOCATION
627 N WILSON WAY
P_LOCATION
01
P_DISTRICT
001
Supplemental fields
FilePath
\MIGRATIONS\W\WILSON\627\PR0520698\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
4/10/2017 6:05:09 PM
QuestysRecordID
3365144
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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Date run 6/1/2015 9:37:04AM SAN UIN COUNTY ENVIRONMENTAL HE10H DEPARTMENT Report k5021 <br /> Run by Pagel <br /> Facility Information as of 6/1/2015 <br /> Record Selection Criteria: Facility ID FA0002373 <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: 11 SSN/Fed Tax ID <br /> Owner ID OW0001707 New Owner ID <br /> Owner Name PRB MANAGEMENT LLC <br /> Owner DBA TACO BELL <br /> Owner-Address 4709 MANGELS BLVD <br /> FAIRFIELD, CA 945344175 <br /> Home Phone 707-864-2919 <br /> Work/Business Phone 707-864-2919 <br /> Mailing Address 4709 MANGELS BLVD <br /> FAIRFIELD, CA 94534-4175 <br /> Care of <br /> FACILITY FILE INFORMATION <br /> Facility ID/CERS ID FA0002373 10180917 <br /> Facility Name TACO BELL#480 <br /> Location 627 N WILSON WAY <br /> STOCKTON, CA 95205 <br /> Phone 209-466-1328 x <br /> Mailing Address 4709 MANGELS BLVD <br /> FAIRFIELD, CA 945344175 <br /> Care of PRB Management, LLC <br /> Location Code 01 -STOCKTON Alt Phone <br /> BOB District 001 -VILLAPUDUA, CARLOS Fax <br /> APN 15109506 Entail: <br /> EMERGENCY NOTIFICATION CONTACT INFORMATION <br /> Contact Name MAKAWANA, DEPAK-DIST MGR <br /> Title <br /> Day Phone 209-929-9002 <br /> Night Phone 209-929-9002 <br /> ACCOUNTS RECEIVABLE FILE INFORMATION <br /> Account ID AR0002379 NewAccount ID: <br /> Mail Invoices to Facility Mail Invoices to: Owner / Facility I Account <br /> Account Name TACO BELL#480 (Circle One) <br /> Account Balance as of 6/1/2015: $0.00 <br /> (Circle One) <br /> Transfer to Activefinactve <br /> Program/Element and Description Record ID Employee ID and Name Status New Owner' Delete <br /> 1623-RESTAURANT/BAR 1-20 SEATS PRO160543 EE0008999-LEYNA HUYNH Active Y N A I D <br /> 1921 -HMBP-Regular-Primary Location PRO520698 EE0000006-HAZA SAEED Active Y N A I D <br /> 2224-HAZ MAT BUSINESS PLAN AUTHORIZATION PR0513429 EE0000000-HAZ MAT SJC OES Inactive Y N A I D <br /> 2399-UNIFIED PROGRAM FAC STATE SURCHARGE FI PRO511141 EE0000000-HAZ MAT SJC OES Inactive Y N A I D <br /> ERSC-ELECTRONIC REPORTING STATE SURCHARGI PR0533085 Inactive Y N A I D <br /> BILLING and COMPLIANCE ACKNOWLEDGEMENT: I,the undersigned owner,operator or agent of same,acknowledge that all site,ander 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 andor Standards and State ands' <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 Received by <br /> EHD Staff: Date_/ /_ Account out: Date <br /> COMMENTS: Invoice#: <br />
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