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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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738
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2200 - Hazardous Waste Program
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PR0527463
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BILLING
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Entry Properties
Last modified
1/27/2021 10:19:01 PM
Creation date
10/31/2018 12:11:18 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0527463
PE
2220
FACILITY_ID
FA0018604
FACILITY_NAME
JOSHUAS AUTO PARTS
STREET_NUMBER
738
Direction
E
STREET_NAME
CHARTER
STREET_TYPE
WAY
City
STOCKTON
Zip
95206
APN
16717004
CURRENT_STATUS
02
SITE_LOCATION
738 E CHARTER WAY
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\C\CHARTER\738\PR0527463\BILLING\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/21/2013 8:00:00 AM
QuestysRecordID
2025920
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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Date run 5/4/2011 11:57:56AM SAN Jf ')UIN COUNTY ENVIRONMENTAL HEP- --H DEPARTMENT Report#W21 <br /> Run by Pagel <br /> Facility Information as of 5/4/2l� <br /> Record Selection Coterie: Facility ID FA0018604 <br /> Make changes/conections in RED ink. <br /> INFORMATION CHANGE(date) <br /> OWNERSHIP CHANGE(date) <br /> OWNER FILE INFORMATION SSN/Fed Tax ID <br /> Owner ID OW0015281 New Owner ID <br /> Owner Name VALDOVINOS, CARLOS <br /> Owner DBA <br /> Owner Address 8724 SAN PASQUAL WAY <br /> STOCKTON, CA 95210 <br /> Home Phone 209-298-5739 <br /> Work/BusinessPhone 209-948-2155 <br /> Mailing Address 8724 SAN PASQUAL WAY <br /> STOCKTON, CA 95210 <br /> Care of VALDOVINOS, CARLOS <br /> FACILITY FILE INFORMATION <br /> Facility ID FA0018604 <br /> Facility Name JOSHUAS AUTO PARTS <br /> Location 738 E CHARTER WAY <br /> STOCKTON, CA 95206 <br /> Phone 209-948-2155 <br /> Mailing Address 738 E CHARTER WAY <br /> STOCKTON, CA 95206 <br /> Care of VALDOVINOS, CARLOS <br /> Location Code 01 -STOCKTON Alt Phone <br /> BOS District 001 -VILLAPUDUA Fax <br /> APN 16717004 EMail: <br /> EMERGENCY NOTIFICATION CONTACT INFORMATION <br /> Contact Name CARLOS VALDOVINOS <br /> Title (� <br /> Day Phone 209-298-5739 <br /> Night Phone 209-956-3867 <br /> ACCOUNTS RECEIVABLE FILE INFORMATION <br /> Account ID AR0032951 New Account ID: <br /> Mail Invoices to Facility Mail Invoices to: Owner / Facility / Account <br /> Account Name JOSHUAS AUTO PARTS (Circle One) <br /> Account Balance as of 5/4/2011: $0.00 <br /> (Circle One) <br /> Transfer to Activennache <br /> Prgra itElement and Description Record ID Employee ID and Name Status New Owner? Delete <br /> 2220-SM HW GEN<5 TONSNR PR0527463 EE0001421 -STACY RIVERA Active Y N A I D <br /> 4740-WASTE TIRE SITE-EXEMPT PR0530629 EE0007379-AMANDA BOERTIEN Inactive Y N A D <br /> ERSC-ELECTRONIC REPORTING STATE SURCHPR0533439 Active Y N A I D <br /> BILLING and COMPLIANCE ACKNOWLEDGEMENT: I,to undersigned owner,operator or agent of same,acknowledge that all site.andlor project specific,PHSIEHD hourly charges associated with this <br /> facility or activity will be billed to the parry identified as the OWNER on tis form. I also catty that all operations will be performed in accordance with all applicable Ordinace Codes and/or Standards am <br /> State andfor Federal Laws. <br /> APPLICANTS SIGNATURE: Date <br /> Program Records to be TRANSFERED: '$25.00= Amount Paid Date <br /> Water System to be TRANSFERED: Amount Paid Date ! / <br /> Payment Type ck Number Recelv <br /> REHS: Date��/� Account out: Date <br /> COMMENTS: <br /> No H sf2 ov�er� v� i � � . <br /> \\eh-env\envisionVeports\5021.rpt O <br />
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