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EnvironmentalHealth
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EHD Program Facility Records by Street Name
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BROADWAY
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1856
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2800 - Aboveground Petroleum Storage Program
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PR0515709
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BILLING
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Entry Properties
Last modified
10/18/2018 11:04:49 AM
Creation date
8/24/2018 7:43:55 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2800 - Aboveground Petroleum Storage Program
File Section
BILLING
RECORD_ID
PR0515709
PE
2831
FACILITY_ID
FA0009564
FACILITY_NAME
WONGS DIESEL SERVICE
STREET_NUMBER
1856
Direction
N
STREET_NAME
BROADWAY
STREET_TYPE
AVE
City
STOCKTON
Zip
95205
APN
14325003
CURRENT_STATUS
01
SITE_LOCATION
1856 N BROADWAY AVE
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
EJimenez
Supplemental fields
FilePath
\MIGRATIONS\B\BROADWAY\1856\PR0515709\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
11/10/2017 6:01:21 PM
QuestysRecordID
3724094
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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Date run 2/16/2012 9:26:46AN SAN J 'JIN COUNTY ENVIRONMENTAL HEi DEPARTMENT Report#5021 <br />Run by Pagel <br />Facility Information as of 2/16/20'1 <br />Record Selection Criteria. Facility—., FA0009564 <br />Make changes/corrections in RED ink. <br />INFORMATION CHANGE (date) -a4,!;1 2 61 <br />OWNERSHIP CHANGE (date) <br />OWNER FILE INFORMATION SSN / Fed Tax ID <br />Owner ID OW0007564 New Owner ID <br />Owner Name WONG, BILLY <br />Owner DBA <br />Owner Address 5919 ST ANDREWS DR <br />STOCKTON, CA 95219 <br />Home Phone 209-473-4781 <br />Work/Business Phone 209-762-7200 <br />Mailing Address PO BOX 30524 <br />STOCKTON, CA 95213 <br />Care of <br />FACILITY FILE INFORMATION <br />Facility ID <br />FA0009564 <br />Facility Name <br />WONGS DIESEL SERVICE <br />Location <br />1856 N BROADWAY AVE <br />STOCKTON, CA 95205 <br />Phone <br />209-937-0638 <br />^Aeilino Address PCS BOX 30524 <br />6 I OCKTON, CA 95213 <br />Care of <br />t cation Code 01-STOCKTON <br />IDS District 001 - VILLAPUDUA <br />APN 14325003 <br />EMERGENCY NOTIFICATION CONTACT INFORMATION <br />contact Name <br />'!e <br />Day Phone <br />Night Phone N\4/ <br />V <br />Alt Phone <br />Fax _ <br />EMail : <br />ACCOUNTS RECEIVABLE FILE INFORMATION *\ VI, ` <br />Account ID AR0016564 p6s, <br />„�� m�� New Account ID: <br />Flail Invoices to F?cilitV <br />Mail Invoices to: Owner / <br />Facility / <br />Account <br />count Name WONGS DIESEL SERVICE <br />s, <br />t h GQ 40.L <br />(Circle One) <br />4" <br />Account Balance as of 2/16/2012: $1,267.00 <br />AO �D �—'' Zg3 Z Sin(—f_ W1 I <br />W kIQ A� <br />1^ �/✓'e C� V Q o�d _ <br />+b Z.ZZ�' -eo r S�� Z�jiy� <br />rigrarhlE ent and Description Record ID Employee ID Name Status <br />Transfer to <br />(Circle One) <br />Active/Inactve <br />Delete <br />and <br />New Owner? <br />�R]6- SM HW GEN <5 TONS/YR PRO513903 <br />EE0009488 - JEFFREY WONG Active <br />Y N <br />A I D <br />224 - HAZ MAT BUSINESS PLAN AUTHORIZATIOIPR0511852 <br />EE0000000 - HAZ MAT SJC OES Inactive <br />Y N <br />A I D <br />2244 - PACT TRANSFER RECORD - OES PRO519728 <br />EE0000000 - HAZ MAT SJC OES Active <br />Y N <br />A I D <br />2399 - UNIFIED PROGRAM FAC STATE SURCHARPR0509564 <br />EE0000000 - HAZ MAT SJC IDES Inactive <br />Y N <br />A I D <br />2832 - AST FAC 10 K- </=100 K GAL CUMULATIVEPRO515709 <br />EE0009488 - JEFFREY WONG Active----, J ) =tC <br />Y N <br />A ;' I _;� D <br />4740 - WASTE TIRE SITE - EXEMPT PRO524495 <br />EE0002622 - BENJAMIN ESCOTTO Active <br />Y N <br />A I D <br />RSC - ELECTRONIC REPORTING STATE SURCHPRO534255 <br />Active <br />Y N <br />A I D <br />BILLING and COMPLIANCE ACKNOWLEDGEMENT: I, the undersigned owner, operator <br />or agent of same, acknowledge that all site, and/or project specific, PHS/EHD <br />hourly charges <br />associated with this <br />facility or activity will be billed to the party identified as the OWNER on this form. I also <br />certify that all operations will be performed in accordance with all applicable Ordinace <br />Codes and/or Standards and <br />State and/or Federal Laws, <br />APPLICANT'S SIGNATURE: <br />Date <br />Program Records to be TRANSFERED: " $25.00 = <br />Water System to be TRANSFERED: <br />Payment Type Check Number <br />REHS: Date <br />COMMENTS: <br />\\eh-env\envision\reports\5021. rpt <br />Amount Paid _ <br />Amount Paid <br />Account o <br />Date <br />
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