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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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M
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MCKINLEY
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15540
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2800 - Aboveground Petroleum Storage Program
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PR0528653
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BILLING
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Entry Properties
Last modified
12/15/2020 10:28:11 PM
Creation date
8/24/2018 6:49:12 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2800 - Aboveground Petroleum Storage Program
File Section
BILLING
RECORD_ID
PR0528653
PE
2840
FACILITY_ID
FA0010986
FACILITY_NAME
OLDCASTLE PRECAST
STREET_NUMBER
15540
STREET_NAME
MCKINLEY
City
LATHROP
Zip
95330
APN
19806010
QC Status
Pending
Supplemental fields
FilePath
\MIGRATIONS\M\MCKINLEY\15540\PR0528653\BILLING\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
6/2/2014 6:34:07 PM
QuestysRecordID
2440244
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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-- ------------ -- <br /> ---------- <br /> ------------ <br /> Dale run 2118/2014 10:01:11AI SAN JOY TIN COUNTY ENVIRONMENTAL I HEAU DEPARTMENT Report 95021 <br /> Pagel <br /> Run by 1273 Facility Information as of 2/18/2014 <br /> Record Selection Criteria: Facility ID FA0010986 <br /> Make chang6s[corrections in RED ink. <br /> INFORMATION CHANGE(date) <br /> OWNERSHIP CHANGE(date) <br /> OWNER FILE INFORMATION SSN/Fed Tax ID <br /> owner ID OW0012761 New owner ID <br /> Owner Name OLDCASTLE PRECAST-INC <br /> Owner DBA <br /> Owner Address 1002 15TH ST <br /> AUBURN, WA 98001 <br /> Horne Phone 253-833-2777 <br /> Work[Business Phone 209-858-0225 <br /> Mailing Address 15540 S MCKINLEY RD <br /> LATHROP, CA 95330 rvli�Sk 4. <br /> Care of RO'e't <br /> FACILITY FILE INFORMATION <br /> Facility ID/CERS ID FA0010986 10,184,013 <br /> Facility Name OLDCASTLE PRECAST <br /> Location 15540 S MCKINLEY RD <br /> LATHROP, CA 95330 <br /> Phone 209-858-0225 <br /> Mailing Address 15540 S MCKINLEY RD 7- <br /> K <br /> LATHROP, CA 95330 <br /> Care of <br /> Location Code Alt Phone <br /> BOS District 003-BESTOLARIDES Fax <br /> APN 19806010 EMail: <br /> EMERGENCY NOTIFICATION CONTACT INFORMATION <br /> Contact Name ERNEST JORDAN <br /> Title PLANT MANAGER <br /> Day Phone 209-858-0225 <br /> i r Night Phone 209-495-0796 <br /> ACCOUNTS RECEIVABLE FILE INFORMATION <br /> Account ID AR0017986 New Account ID: <br /> Mail Invoices to Facility Mail Invoices to: Owner I Facility I Account <br /> Account Name OLDCASTLE PRECAST (Circle One) <br /> Account Balance as of 2118/2014: $923.00 <br /> (Circle One) <br /> Transf6tto Active/Inacive <br /> Program/Element and Description Record ID Employee ID.and Name Status New Owner? Delete <br /> 1921 -HMBP-Regular-Primary Location PRO513274 EE0002474-MICHAEL PARISSI Active Y N A I D <br /> 2220-SM HW GEN<5 TONSNR PR0528654 .EE0002646-THUY TRAN Active Y N A I D <br /> 2399_-UNIFIED PROGRAll STATE SURCHARGE F 'PRO510986 LEOOOOOOO-HAZ MAT SJC OES Inactive Y N A I D <br /> 2840-AST EXEMPT FAC < 1,320 GAL PRO528653 EE0002646-THUY TRAN Actl Y N 'A I D <br /> ERSC-ELECTRONIC REPORTING STATE SURCHARG 'PR0533334 Inactive y N A I D <br /> BILLING and COMPLIANCE ACKNOWLEDGEMENT: 1,the undersigned owner,operator or agent of same,acknowledge that all site,ancilor project specirc.PH&EHO 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 andlor Standards and Slate andfor <br /> Federal Ums, <br /> APPLICANTS SIGNATURE: Date <br /> Program Records to be TRANSIl $25.00= Amount Paid Date <br /> Water System to be TRANSFERED: Amount Paid Date <br /> Payment Type Check Number Rece <br /> /, Date <br /> Date Account out: Date <br /> COMMENTS: J <br /> ak" <br />
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