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Date run 5/13/2016 9:52:17AN SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT Report#5021 <br />Run by Pagel <br />Facility Information as of 5/13/2016 <br />Record Selection Criteria: Facility ID FA0010153 <br />OWNER FILE INFORMATION Number of facilities for this owner : 2 <br />Owner ID OW0008153 Case Number: H06924 <br />Owner Name <br />WNGELET, ROGER <br />Owner DBA <br />SAHARGl71V-PLU`MI3lNG INC <br />OwnerAddress <br />2216 STEWART ST <br />EE0000006 - HAZA SAEED <br />STOCKTON, CA 952053232 <br />Home Phone <br />209-482=169&7 <br />Work/Business Phone <br />2-99-474-26-" <br />Mailing Address <br />2216 STEWART ST <br />EE0000451 - STEVE SASSON <br />STOCKTON, CA 95205 <br />Care of <br />N <br />FACILITY FILE INFORMATION <br />Facility ID / CERS ID FA0010153 10183269 <br />Facility Name_ SAHARGU-N-"PLUMBIr4G tNC <br />Location 2216 STEWART ST <br />STOCKTON, CA 95205 <br />Phone-209---474--26Y1—X0 <br />Mailing Address 2216 STEWART ST <br />STOCKTON, CA 952053232 <br />Care of <br />Location Code 99 - UNINCORPORATED A <br />BOS District 002 - MILLER, KATHERINE <br />APN 11908014 <br />EMERGENCY NOTIFICATION CONTACT INFORMATION <br />Contact Name <br />Title <br />Day Phone <br />Night Phone <br />ACCOUNTS RECEIVABLE FILE INFORMATION <br />Account ID AR0017153 <br />Mail Invoices to._ Owner l-G"J <br />Account Name VIN_C.ELET, ROGER 4 ,A}, , t Scab <br />Account Balance as of 5/13/2016: $381.50 2 <br />Program/Element and Description ray/(, DU T 3 RecD <br />1921 - HMBP-Reqular-Primary Location PR0520105 <br />2224 - HAZ MAT BUSINESS PLAN AUTHORIZATION PR0512441 <br />2381 - UST FACILITY (BEFORE 1/84) - obsolete PR0502940 <br />2399 - UNIFIED PROGRAM FAC STATE SURCHARGE FE PR0510153 <br />ERSC - ELECTRONIC REPORTING STATE SURCHARGE PRO533867 <br />Make changes/corrections in RED ink. r <br />INFORMATION CHANGE (date) 1� O <br />OWNERSHIP CHANGE (date) <br />SSN / Fed Tax ID <br />New Owner ID : <br />0'i, <br />Site Mitigation Facility <br />Alt Phone <br />Fax <br />EMail : <br />New Account ID: : <br />Mail Invoices to: Owner / Facility / Account <br />(Circle One) <br />(Circle One) <br />Active/Inactve <br />Delete <br />1 J D <br />�" 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, andlor project specific, PHS/EHD hourly charges associated with this facility or t <br />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 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: Gl Date/ y?, / _ Account out: _4_ Date S / 1-7 4 <br />COMMENTS: f <br />Invoice* 02 -! cl,2 ?J Z <br />G" .M �`` `'' ; �U `� 'b.Zt, �� f ..t\ \'� v,s • u�S S �c �( d "�� � C� � <br />Transfer to <br />Employee ID and Name <br />Status <br />New Owner? <br />EE0000006 - HAZA SAEED <br />Inactive <br />Y <br />N <br />EE0000000 - HAZ MAT SJC OES <br />Inactive <br />Y <br />N <br />EE0000451 - STEVE SASSON <br />Inactive <br />Y <br />N <br />EE0000000 - HAZ MAT SJC OES <br />Inactive <br />Y <br />N <br />Inactive <br />Y <br />N <br />(Circle One) <br />Active/Inactve <br />Delete <br />1 J D <br />�" 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, andlor project specific, PHS/EHD hourly charges associated with this facility or t <br />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 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: Gl Date/ y?, / _ Account out: _4_ Date S / 1-7 4 <br />COMMENTS: f <br />Invoice* 02 -! cl,2 ?J Z <br />G" .M �`` `'' ; �U `� 'b.Zt, �� f ..t\ \'� v,s • u�S S �c �( d "�� � C� � <br />