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EHD Program Facility Records by Street Name
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AD ART
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3210
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2200 - Hazardous Waste Program
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PR0514204
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BILLING
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Entry Properties
Last modified
11/2/2020 10:12:47 PM
Creation date
10/31/2018 8:28:22 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0514204
PE
2220
FACILITY_ID
FA0010157
FACILITY_NAME
GEA FES INC
STREET_NUMBER
3210
Direction
N
STREET_NAME
AD ART
STREET_TYPE
RD
City
STOCKTON
Zip
95215
APN
08710042
CURRENT_STATUS
02
SITE_LOCATION
3210 N AD ART RD B-1
P_LOCATION
99
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\A\AD ART\3210\PR0514204\BILLING\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
7/26/2013 8:00:00 AM
QuestysRecordID
2020398
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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Date run 3/8/2012 8:06:49AM SAN JO:^U1N COUNTY ENVIRONMENTAL HEALTt+DEPARTMENT Report 715021 <br /> Run by 5290 k-." Pagel <br /> Facility Information as of 3/8/20'1x..' <br /> Record Selection Criteria: FaCaty ID FAD010157 <br /> Make changes/corrections in RED Ink. <br /> INFORMATION CHANGE(date) <br /> OWNERSHIP CHANGE(date) <br /> OWNER FILE INFORMATION SSN/Fed Tax to <br /> Owner ID OW0008157 Case Number: H06942 New Owner ID <br /> Owner Name GEA FES INC <br /> Owner DBA GEA FES INC <br /> Owner Address 3475 BOARD RD <br /> YORK, PA 17402 <br /> Home Phone Not Specified <br /> Work/Business Phone 717-767$411 <br /> Mailing Address PO BOX 2306 <br /> YORK, PA 17405 <br /> Care of <br /> FACILITY FILE INFORMATION <br /> Facility ID FA0010157 <br /> Facility Name GEA FES INC LlyzJRit <br /> Location 3210 N AD ART RD B-1 <br /> STOCKTON, CA 95215 <br /> Phone 209-931-3970 <br /> Mailing Address 3210 N AD ART RD UNIT B1 <br /> STOCKTON, CA 95215 <br /> Care of _ <br /> Location Code 99-UNINCORPORATED P Aft Phone <br /> BOIS District 002 - RUHSTALLER, LARRY Fax <br /> APN 087-100-42 Entail: <br /> EMERGENCY NOTIFICATION CONTACT INFORMATION <br /> Contact Name "-_ <br /> Title <br /> Day Phone <br /> Night Phone <br /> ACCOUNTS RECEIVABLE FILE INFORMATION <br /> Account ID AR0017157 New Account ID: <br /> Mail Invoices to Owner Mail Invoices to: Owner / Facility / Account <br /> Account Name GEA FES INC (cinde one) <br /> Account Balance as of 3/8/2012: $577.00 <br /> (Circle OIC) <br /> Transfer to Active/Ina e <br /> Program/Element and Description Record ID Employee ID and Name Status New OwneR Delete <br /> 2220-SM HW GEN c5 TONS/YR PRO514204 EE0004636-GARRETT BACKUS Active Y N AD <br /> 2224-HAZ MAT BUSINESS PLAN AUTHORIZATIOIPRO512445 EE0000000-HAZ MAT SJC OES Inactive Y N A D <br /> 2244-PACT TRANSFER RECORD-DES PRO521128 EE0000000-HAZ MAT SJC OES Active Y N A D <br /> 2399-UNIFIED PROGRAM FAC STATE SURCHARIPRO510157 EE0000000-HAZ MAT SJC DES Inactive Y N A I D <br /> ERSC-ELECTRONIC REPORTING STATE SURCHPR0534470 Active Y N A (-TJ D <br /> BILLING and COMPLIANCE ACKNOWLEDGEMENT: 1,the undersigned owner,operator or agent of some,acknowledge that all site,and/or project spec,PHS/EHD hourly charges associated with this <br /> facility or activity wiM be tined to the party identified as the OWNER on this form. I also certify that all operations wit be performed in accordance w h all appluable Ordinate Codes and/or Standards and <br /> State andlor Federal Laws. 01(Drp— <br /> Program <br /> APPLICANTS SIGNATURE: Date /Records to be TRANSFERED: '$25.00= Amount Paid Date `JI <br /> Water System to be TRANSFERED: Amount Paid Data / ! <br /> Payment Type'�, Check Number Received by <br /> REHS: //1^� N-G->L Date _/�/ / 2-- Account out: Date ! / <br /> COMMENTS: <br /> 1Neh-envtenvisionlreports(5021.rpt <br />
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