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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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F
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4 (STATE ROUTE 4)
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14125
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2800 - Aboveground Petroleum Storage Program
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PR0538330
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BILLING
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Entry Properties
Last modified
11/20/2024 9:09:07 AM
Creation date
8/24/2018 6:25:58 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2800 - Aboveground Petroleum Storage Program
File Section
BILLING
RECORD_ID
PR0538330
PE
2831
FACILITY_ID
FA0016941
FACILITY_NAME
STOCKTON RANCH
STREET_NUMBER
14125
STREET_NAME
STATE ROUTE 4
City
Stockton
Zip
95206
APN
12920012
CURRENT_STATUS
01
SITE_LOCATION
14125 HWY 4
QC Status
Approved
Scanner
EJimenez
Supplemental fields
FilePath
\MIGRATIONS\F\HWY 4\14125\PR0538330\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
10/13/2017 3:41:07 PM
QuestysRecordID
3678173
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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Date run 1/10/2014 3AZ30PI\ SAN JOI <br />Run by <br />7777- C:onnnn1F1 <br />Record Selection crnena. 1 <br />OWNER FILE INFORMATION <br />COUNTY ENVIRONMENTAL HEAL <br />Facility Information as of 1/10/2014 <br />Owner ID <br />oW0000128 <br />Owner Name <br />Ensher, Alexander Barsoom, Inc. <br />ENSHER, ALEXANDER & BARSOOM <br />Owner DBA <br />owner Address <br />530 BERCUT DR STE D <br />SACRAMENTO, CA 958140101 <br />Home Phone <br />916-443-6875 <br />Work/Business Phone <br />916-417-8205 <br />Mailing Address <br />PO BOX 1044 <br />Y N A <br />Y N A I D <br />Walnut Grove, CA 95690 <br />Care of <br />ENSHER, ALEXANDER & BARSOOM <br />FACILITY FILE INFORMATION <br />Facility ID / CERS ID FA0000151 10461103 <br />Facility Name Stockton Ranch,.,, <br />Location 14125 eali#ornia 4 <br />Stockton, CA 95206 <br />Phone 916-417-8205 x <br />Mailing Address PO BOX 1044 <br />Walnut Grove, CA 95690 <br />Care of Jim Barsoom <br />Location Code 99 - UNINCORPORATED P <br />BOS District 003 - BESTOLARIDES <br />APN 12920012 <br />EMERGENCY NOTIFICATION CONTACT INFORMATION <br />Contact Name <br />Title <br />Day Phone <br />Night Phone <br />ACCOUNTS RECEIVABLE FILE INFORMATION <br />Account ID AR0000150 <br />Mail Invoices to Facility <br />Account Name Stockton Ranch <br />Account Balance as of 1/10/2014: $0.00 <br />Report #5021 <br />)EPARTMENT Pagel <br />Make changes/corrections in RED ink. <br />INFORMATION CHANGE (date) <br />OWNERSHIP CHANGE (date) <br />SSN / Fed Tax ID <br />New Owner ID : _ <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 />Transfer to ActrveAnactve <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 �y <br />REHS: 1 N NCa Date 1 / Lo / _ Account out: tj Date <br />COMMENTS: <br />g 222 2831 itA C,c-�- <br />0 v <br />S <br />AOL e, <br />Record ID <br />Employee ID and Name <br />Status <br />New Owner? Delete <br />Program/Element and Description <br />I D <br />95 HM -Farm Operations ✓ <br />q <br />PR0538329 <br />PR0538328 <br />EE0001421 - STACY RIVERA <br />Active <br />Active <br />Y N A <br />Y N A I D <br />M HW GEN <5 TONS/YR <br />HOUSING-SEASONAL<180 DAYS <br />PR0270095 <br />EE0002089 - OMRAN SOOD <br />Inactive <br />Y N A 1 C <br />I <br />5 -EMPLOYEE <br />2831 AST FAC >/= 1,320 - <10 K GAL CUMULATIVE <br />P_ <br />PR0538330 <br />WA0461355 <br />EE0001421 - STACY NE ELL <br />EE0005838 - ADRIENNE ELLSAESSER <br />Active <br />Inactive <br />Y N A I <br />Y N A I <br />`4 TNC WATER SYSTEM (QRTLY) <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 facil <br />in accordance with all applicable Ordinance Codes and/or Standards and Slate andl <br />or activity will be billed to the party identified as the OWNER on this form. I also <br />certify that all operations <br />will be performed <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 �y <br />REHS: 1 N NCa Date 1 / Lo / _ Account out: tj Date <br />COMMENTS: <br />g 222 2831 itA C,c-�- <br />0 v <br />S <br />AOL e, <br />
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