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Date run 4/27/2016 8:59:05AR SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT Report#5021 <br />Run by Pagel <br />Facility Information as of 4/27/2016 <br />Record Selection Criteria Facility ID FA0012655 <br />OWNER FILE INFORMATION Number of facilities for this owner <br />Owner ID <br />OW0009852 <br />Owner Name <br />BONADONNAS ASPHALT REPAIR <br />Owner DBA <br />Transfer to <br />Owner Address <br />3883 S EL DORADO ST <br />Status <br />STOCKTON, CA 95206 <br />Home Phone <br />Not Specified <br />Work/Business Phone <br />209-982-1804 <br />Mailing Address <br />PO BOX 6377 <br />Active <br />STOCKTON, CA 95206 <br />Care of <br />FACILITY FILE INFORMATION <br />Facility ID / CERS ID FA0012655 10184313 <br />Facility Name BONADONNAS ASPHALT REPAIR <br />Location 3883 S EL DORADO ST <br />STOCKTON, CA 95206 <br />Phone 209-982-1804 x <br />Mailing Address PO BOX 6377 <br />STOCKTON, CA 95206-0377 <br />Care of Bonadonna's Asphalt Repair Inc <br />Location Code 01-STOCKTON <br />BOS District 001 - VILLAPUDUA, CARLOS <br />APN 17525056 <br />EMERGENCY NOTIFICATION CONTACT INFORMATION <br />Contact Name DAVID BONADONNA <br />Title PRESIDENT <br />Day Phone 209-982-1804 <br />Night Phone 209-993-3159 <br />ACCOUNTS RECEIVABLE FILE INFORMATION <br />Account ID AR0020956 <br />Mail Invoices to Account <br />Account Name BONADO ASPHALT REPAIR <br />Account Balance as of 4/27/201 $620.5 1D VL -�U <br />Program/Element and DescriptionA , ' Record ID Employee ID and Name <br />1921 - HMBP-Reqular-Primary Location 'v J PR0530820 EE0009817 - ROBERT LOPEZ <br />2220 - SM HW GEN <5 TONS/YR PR0538939 EE0001421 - STACY RIVERA <br />2399 - UNIFIED PROGRAM FAC STATE SURCHARGE F PR0516519 EE0000451 - STEVE SASSON <br />2831 - AST FAC >/= 1,320 - <10 K GAL CUMULATIVE PR0516518 EE0001421 - STACY RIVERA <br />ERSC - ELECTRONIC REPORTING STATE SURCHARG PR0532976 <br />Make changes/corrections in RED ink. <br />INFORMATION CHANGE (date) <br />OWNERSHIP CHANGE (date) <br />SSN /Fed Tax ID <br />New Owner ID : <br />Alt Phone <br />Fax <br />EMail : <br />New Account ID: <br />Mail Invoices to: Owner / <br />Facility / Account <br />(Circle One) <br />; <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 andlor Standards and State ancYor <br />Federal Laws. <br />APPLICANT'S SIGNATURE: <br />Date <br />Program Records to be TRANSFERED: * $25.00 = Amount Paid Date / / <br />Water System to be TRANSFEREQ Amount Paid Date <br />Payment Tye �Checlber Received b <br />EHD Staff: Date l aG% l Account out: Date Jr l 1 —7 / <br />COMMENTS: <br />Invoice #: <br />(Circle One) <br />Transfer to <br />Active/Inactve <br />Status <br />New Owner? <br />Delete <br />Active <br />Y N <br />AD <br />Active <br />Y N <br />A <br />I D <br />Inactive <br />Y N <br />A <br />D <br />Active <br />Y N <br />A <br />I� D <br />InactivE <br />Y N <br />A <br />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 andlor Standards and State ancYor <br />Federal Laws. <br />APPLICANT'S SIGNATURE: <br />Date <br />Program Records to be TRANSFERED: * $25.00 = Amount Paid Date / / <br />Water System to be TRANSFEREQ Amount Paid Date <br />Payment Tye �Checlber Received b <br />EHD Staff: Date l aG% l Account out: Date Jr l 1 —7 / <br />COMMENTS: <br />Invoice #: <br />