Laserfiche WebLink
SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT <br />Changes to EnvisionConnect by CERS Integration Wizard <br />Date run: 8/27/2018 <br />Submitted on: 7/18/2018 8:19:37AM <br />Submitted by: Angela Jones Email: ajones@dollartree.com <br />OWNER INFORMATION <br />Owner ID <br />Owner name <br />Mailing address <br />Work phone <br />Information prior to CIW processing <br />(current EC database) <br />Number of Facilities for this Owner : 2 <br />OW0020085 <br />Dollar Tree Store Inc. <br />500 Volvo Parkway <br />Chesapeake, NC 28201 <br />866-377-6420 <br />CERS ID: 10617937 <br />Facility ID in CERS: FA0022690 <br />Information after CIW processing CERS <br />(current submittal) field <br />Dollar Tree Stores Inc. 111 <br />500 Volvo Parkway 113 <br />Chespeake, VA 23320 114, 115, 116 <br />(757) 321-5000 112 <br />FACILITY FILE INFORMATION <br />Facility ID <br />FA0022690 <br />Facility name <br />Family Dollar Store #11092 <br />Family Dollar Store #11092 <br />3 <br />Site address <br />2006 E Mariposa Rd <br />2006 E Mariposa Rd <br />103 <br />City <br />Stockton <br />Stockton <br />104 <br />ZIP code <br />95205 <br />95205 <br />105 <br />Facility phone <br />877-577-2669 <br />877-577-2669 <br />102 <br />Facility mailing address <br />500 Volvo Parkway <br />500 Volvo Parkway <br />108a <br />Chespeake, VA 23320 <br />Chespeake, VA 23320 <br />108b, 108c, 108d <br />BILLING INFORMATION <br />Contact name <br />Angela Jones <br />Angela Jones <br />140 <br />Address <br />500 Volvo Parkway <br />500 Volvo Parkway <br />143 <br />Chespeake, VA 23320 <br />Chespeake, VA 23320 <br />144, 145, 146 <br />Contact phone <br />757-321-5761 <br />(757) 321-5761 <br />141 <br />Contact email <br />ajones@dollartree.com <br />ajones@dollartree.com <br />142 <br />Mail invoices to <br />Account <br />Program record [,)f HMBP <br />[ ] SQG HW [ ] LQG HW [ <br />] RCRA HW New PR#: <br />PQ 5y AV � <br />created [ ] Tiered <br />permit [ ] APSA [ ] CalARP [ <br />] UST New PE: <br />]q2k <br />Assigned to: adp,--k LD�, ez <br />Please bill: [ ] full <br />calendar year [ ] prorate this calendar year <br />[ ] next calendar year <br />[ ] exempt from billing <br />Processed through CERS Integration Wizard by: Date: <br />------------------------ <br />Accounting: Reviewed by: lb Date: 9l 19 g Clerical: [ ] File [ ] Relabel file [ ] Create new file <br />[ ] Acct billed [ ] Surcharge verified By: Date: <br />ACTIVE PROGRAM RECORDS PRIOR TO PROCESSING THROUGH CIW <br />Record ID Employee name Status Reactivated Inactivated <br />1618 - RETAIL MKT >2000 SQ FT (PREPKGD / LTD PREP) PR0539650 LEYNA HUYNH Active [ ] [ ] <br />2220 - SM HW GEN <5 TONS/YR PR0539984 THREE VACANT3 Active [ ] [ J <br />