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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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C
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CHARTER
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2000
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2200 - Hazardous Waste Program
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PR0514489
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BILLING
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Entry Properties
Last modified
11/2/2020 10:21:33 PM
Creation date
10/31/2018 12:07:03 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0514489
PE
2220
FACILITY_ID
FA0011011
FACILITY_NAME
DK Express Cargo, Inc.
STREET_NUMBER
2000
Direction
W
STREET_NAME
CHARTER
STREET_TYPE
WAY
City
STOCKTON
Zip
95206
CURRENT_STATUS
01
SITE_LOCATION
2000 W CHARTER WAY
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\C\CHARTER\2000\PR0514489\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
10/27/2017 11:03:41 PM
QuestysRecordID
3706871
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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Date run 4/8/2015 11:49:02AM SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT Report#5021 <br /> Run by Pagel <br /> Facility Information as of 4/8/2015 <br /> Record Selection Criteria: Facility ID FA0011011 <br /> Make changes/corrections in RED ink. <br /> INFORMATION CHANGE(date) <br /> OWNERSHIP CHANGE(date) <br /> OWNER FILE INFORMATION Number of facilities for this owner: 1 SSN/Fed Tax ID <br /> Owner ID OW0009011 Case Number: H09151 New owner ID <br /> Owner Name Daljit Singh <br /> Owner DBA DK EXPRESS S <br /> Owner Address 2000 W CHARTER WAY <br /> STOCKTON, CA 95206 <br /> Home Phone Not Specified <br /> Work/Business Phone 209-954-9354 <br /> Mailing Address 2000 W Charter Way <br /> Stockton, ca 95205 <br /> Care of <br /> FACILITY FILE INFORMATION <br /> Facility ID/CERS ID FA0011011 10184029 <br /> Facility Name DK Express. <br /> Location 2000 W CHARTER WAY <br /> STOCKTON, CA 95206 <br /> Phone 209-954-9354 x <br /> Mailing Address 2000 W Charter Way <br /> Stockton, c 95206 <br /> Care of DK Express <br /> Location Code 01 - STOCKTON Alt Phone <br /> BOS District 001 -VILLAPUDUA, CARLOS Fax <br /> APN EMail: <br /> EMERGENCY NOTIFICATION CONTACT INFORMATION <br /> Contact Name SINGH, SARB <br /> Title OPS MGR <br /> Day Phone 209-954-9354 <br /> Night Phone <br /> ACCOUNTS RECEIVABLE FILE INFORMATION <br /> Account ID AR0018011 New Account ID: <br /> Mail Invoices to Facility Mail Invoices to: Owner / Facility / Account <br /> Account Name DK Express DID( U1.L., (Circle One) <br /> Account Balance as of 4/8/2015: $0.00 J <br /> (Circle One) <br /> Transfer to Active/Inactve <br /> Program/Element and Description Record ID Employee ID and Name Status New Owner? Delete <br /> 1920-HMBP-Common Materials PR0520606,/ EE0009817-ROBERT LOPEZ Active Y N A I D <br /> 2220-SM HW GEN<5 TONS/YR PR0514489 EE0002646-THUY TRAIN Active Y N A I D <br /> 2224-HAZ MAT BUSINESS PLAN AUTHORIZATION PR0513299 EE0000000-HAZ MAT SJC OES Inactive Y N A I D <br /> 2399-UNIFIED PROGRAM FAC STATE SURCHARGE F PR0511011 EE0000000-HAZ MAT SJC OES Inactive Y N A I D <br /> 4740-WASTE TIRE SITE-EXEMPT PR0524626 EE0009000-HARPRIT MATTU Active Y N A I D <br /> ERSC-ELECTRONIC REPORTING STATE SURCHARG PR0534074 Inactive Y N A I D <br /> BILLING and COMPLIANCE ACKNOWLEDGEMENT: I,the undersigned owner,operator or agent of same,acknowledge that all site,and/or project specific,PHS/EHD 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 andror Standards and State and/or <br /> Federal Laws. <br /> APPLICANT'S SIGNATURE: Date <br /> Program Records to be TRANSFERED: `$25.00= Amount Paid Date <br /> Water System to be TRANSFERED: Amount Paid Date <br /> Payment Tyke Check Number Received/ y <br /> RENS: Date / 06 /2ZK Account out: a9 Date <br /> COMMENTS: `�� <br /> g10t g,6►r,zss Ilam Can` "' Ev b(-s) COil t' loc. jkc �6jicgaz Gmurtiu-z . � <br />
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