My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING_PRE 2019
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
L
>
LOOMIS
>
3018
>
2200 - Hazardous Waste Program
>
PR0540222
>
BILLING_PRE 2019
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/9/2019 11:37:53 AM
Creation date
11/1/2018 11:53:12 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING_PRE 2019
FileName_PostFix
PRE 2019
RECORD_ID
PR0540222
PE
2220
FACILITY_ID
FA0014687
FACILITY_NAME
OAK HARBOR FREIGHT STOCKTON #038
STREET_NUMBER
3018
Direction
E
STREET_NAME
LOOMIS
STREET_TYPE
RD
City
STOCKTON
Zip
95205
APN
17910007
CURRENT_STATUS
01
SITE_LOCATION
3018 E LOOMIS RD
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\L\LOOMIS\3018\PR0540222\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
2/11/2016 5:21:45 PM
QuestysRecordID
3005567
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
3
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Date run 6/17/2015 8A1:42AA SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT Report#5021 <br /> R� ✓j Pagel <br /> Facility Information as of 6/17/2015 <br /> Record Selection Criteria: Facility ID FA0014687 <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 OW0011698 New Owner ID <br /> Owner Name Pozas/ Petersen <br /> Owner DBA POZAS BROS TRUCKING CO , 2 L-tL' _g <br /> Owner Address 8130 ENTERPRISE DR p t r .- <br /> NEWARK, CA 94560 <br /> Home Phone Not Specified <br /> Work/Business Phone 510-742-9939 `7 - S`7'6�- -2 <br /> Mailing Address 8130 Enterprise Drive <br /> Newark, CA 94560 ����,J�fi�._ _ Ci4 19 S <br /> Care of <br /> FACILITY FILE INFORMATION <br /> Facility ID/CERS ID FA0014687 10184739 <br /> Facility Name POZAS BROS TRUCKING CO <br /> Location 3018 E LOOMIS RD <br /> STOCKTON, CA 95205 <br /> Phone 510-742-9939 x �`l <br /> Mailing Address 8130 Enterprise Drive5.21 <br /> Newark, CA 94560 <br /> Care of Pozas Bros Trucking Co.,lnc _- <br /> Location Code Alt Phone <br /> BOS District 001 - VILLAPUDUA, CARLOS Fax <br /> APN EMail: <br /> EMERGENCY NOTIFICATION CONTACT INFORMATION <br /> Contact Name GERALD BRAND ✓��� v +Ir✓` g-1 <br /> Title <br /> Day Phone 510-742-9939 -7 Z-6 <br /> Night Phone 209-339-4738 Z _) - 2 J_,,-2 - <br /> ACCOUNTS RECEIVABLE FILE INFORMATION <br /> Account ID AR0024994 New Account ID: : <br /> Mail Invoices to Owner Mail Invoices to: Owner / Facility / Account <br /> Account Name Pozas/ Petersen (Circle One) <br /> Account Balance as of 6/17/2015: $0.00 <br /> (Circle One) <br /> Transfer to Active/Inactve <br /> Program/Element and Description Record ID Employee ID and Name Status New Owners Delete <br /> 1921 -HMBP-Reqular-Primary Location PR0521613 EE0008709-JAMIE DE LA ROSA InactivE (:�) N 1 D <br /> 2831 -AST FAC >/= 1,320-<10 K GAL CUMULATIVE PR0538267 EE0001421 -STACY RIVERA InactivE Y N A I D <br /> ERSC-ELECTRONIC REPORTING STATE SURCHARG PR0534342 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 and/or 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 Type Check Number Received by <br /> EHD Staff. Date Account out: Date <br /> COMMENTS. I Invoice#: q12 `��l/��✓ <br /> � �-�,� � , � � � <br /> I yl t0�`�IJ� Tt �7 / '1�l��TCY I 4— <br /> I <br /> Cil <br /> ��� <br />
The URL can be used to link to this page
Your browser does not support the video tag.