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EnvironmentalHealth
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EHD Program Facility Records by Street Name
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AIRPORT
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3437
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2200 - Hazardous Waste Program
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PR0505939
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BILLING
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Entry Properties
Last modified
6/4/2021 4:21:55 PM
Creation date
10/31/2018 8:33:58 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0505939
PE
2299
FACILITY_ID
FA0007094
FACILITY_NAME
APPLIED AEROSPACE STRUCTURES CORP
STREET_NUMBER
3437
Direction
S
STREET_NAME
AIRPORT
STREET_TYPE
WAY
City
STOCKTON
Zip
95206
APN
17702033
CURRENT_STATUS
02
SITE_LOCATION
3437 S AIRPORT WAY
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\kblackwell
Supplemental fields
FilePath
\MIGRATIONS\A\AIRPORT\3437\PR0539749\BILLING.PDF
QuestysFileName
BILLING 2011 - 2015
QuestysRecordDate
5/11/2018 6:50:39 PM
QuestysRecordID
3495763
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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Date run 2/26/2004 9:15:35Ak SAN JOUIN COUNTY ENVIRONMENTAL HE "H DEPARTMENT Report#5021 <br /> Run by Pagel <br /> Facility Information as of 2/26/20 .1 <br /> Record Selection Whole: Facility ID FA0007094 <br /> Make changes/corrections in RED ink or pencil. <br /> INFORMATION CHANGE(date) <br /> OWNERSHIP CHANGE(date) <br /> OWNER FILE INFORMATION <br /> Owner ID OW0005738 New Owner ID <br /> Owner Name APPLIED AEROSPACE STRUCTURES <br /> Owner DBA APPLIED AEROSPACE STRUCTURES C <br /> Owner Address 3437 S AIRPORT WAY <br /> STOCKTON, CA 95206 <br /> Home Phone Not Specified <br /> Work/Business Phone 901-763-1434 <br /> Mailing Address PO BOX 6189 / <br /> STOCKTON, CA 952060189 <br /> Care of <br /> FACILITY FILE INFORMATION <br /> Facility ID FA0007,094 <br /> Facility Name APPLIED AEROSPACE STRUCTURES COR <br /> Location 3437 S AIRPORT WAY <br /> STOCKTON, CA 95206 <br /> Phone 209-982-0160 <br /> Mailing Address PO BOX 6189 <br /> STOCKTON, CA 952060189 <br /> Care of <br /> Location Code 01 -STOCKTON APN: <br /> BOS District 001 -GUTIERREZ, STEVE SIC Code:9900 <br /> ACCOUNTS RECEIVABLE FILE INFORMATION <br /> Account ID AR0010261 New Account ID: <br /> Mail Invoices to Facility Mail Invoices to: Owner / Facility / Account <br /> Account Name APPLIED AEROSPACE STRUCTURES CORP (Circle one) <br /> Account Balance as of 2/26/2004: $2,999.00 <br /> (Circle One) <br /> Transfer to Active/InacNe <br /> Program/Element and Description Record ID Employee ID and Name status New Owner? Delete <br /> 2212-HAZ WASTE CA FAC STATE SERVICE FEE PR0507002 EE0000418-MICHAEL KITH Inactive Y N A I D <br /> 2224-HAZ MAT BUSINESS PLAN AUTHORIZATIO PR0512743 EE0000000-HAZ MAT SJC DES Active Y N A I D <br /> 2226-CaIARP PROGRAM PR0514788 EE0000000-HAZ MAT SJC DES Active Y N A I D <br /> 2232-HAZARDOUS WASTE CA FACILITY PRO507000 EE0008844-DINA ABATE Active Y N A I D <br /> 2233-HAZARDOUS WASTE CESQT FACILITY PRO507121 EE0008844-DINA ABATE Inactive Y N A I D <br /> 2233-HAZARDOUS WASTE CESQT FACILITY PR0507122 EE0008844-DINA ABATE Inactive Y N A I D <br /> 2233-HAZARDOUS WASTE CESQT FACILITY PRO507123 EE0008844-DINA ABATE Inactive Y N A I D <br /> 2234-HAZARDOUS WASTE CESW FACILITY PR0507001 EE0008844-DINA ABATE Active Y N A I D <br /> 2234-HAZARDOUS WASTE CESW FACILITY PRO507120 EE0008844-DINA ABATE Active Y N A I D <br /> �;r244-PACT TRANSFER RECORD-DES PRO520327 EE0000000-HAZ MAT SJC DES Active Y N A I D <br /> 2I'247--RCRA GEN 5-26 TONG 60-260 PR0505939 EE0008844-DINA ABATE Active Y N A I D <br /> 2399-UNIFIED PROGRAM FAC STATE SERVICE FPRO507004 EE0000418-MICHAEL KITH Inactive Y N A I D <br /> BILLING and COMPLIANCE ACKNOWLEDGEMENT: I,the undersigned owner,operator or agent of same,acknowledge that all site,andlor project specific,PHS/EHD huurlycharges associated with this <br /> facility 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 Ordinace Codes and/or Standards and <br /> State and/or Federal Laws. <br /> APPLICANT'S SIGNATURE: Date / ! <br /> Program Records to be TRANSFERED: '$20.00= Amount Paid Date ! / <br /> Water System to be TRANSFEREO: '$155.00= Amount Paid Date <br /> Payment Typq • ., Check Number Received by <br /> REHS: G�'VIfY Date off. /_-2 7/ 6!� Account out: L-6 Date '7f lel U S� <br /> COMMENTS: nn <br /> LohGlicc.�roC � vlaxc�t�le-. l hSPec�i'tn'I . �2u tit, �Yo�,(.�cce,� 52 TOr! <br /> \\Phs-ehsgl-nl\apps\Envisions\Reports\5021.rpt ' <br />
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