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BILLING_PRE 2019
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PR0539491
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BILLING_PRE 2019
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Entry Properties
Last modified
5/8/2019 9:47:12 AM
Creation date
11/1/2018 1:46:07 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0539491
PE
2220
FACILITY_ID
FA0019818
FACILITY_NAME
BROTHERS AUTO BODY & REPAIR
STREET_NUMBER
1130
Direction
E
STREET_NAME
MAIN
STREET_TYPE
ST
City
STOCKTON
Zip
95205
APN
15120404
CURRENT_STATUS
02
SITE_LOCATION
1130 E MAIN ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\M\MAIN\1130\PR0539491\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
10/16/2017 9:18:27 PM
QuestysRecordID
3683023
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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Date run 12/21/2017 10:04:54/ SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT Report#5021 <br />Run by Pagel <br />' Facility Information as of 12/21/2017 <br />Record Selection Criteria: Facility ID FA0019818 <br />OWNER FILE INFORMATION Number of facilities for this owner <br />Owner ID <br />OW0016260 <br />Owner Name <br />RAMIREZ, JOSE <br />Owner DBA <br />BROTHERS AUTO BODY & REPAIR <br />Owner Address <br />1130 E MAIN ST <br />APN <br />STOCKTON, CA 95205 <br />Home Phone <br />408-595-2201 <br />Work/Business Phone <br />209-941-2944 <br />Mailing Address <br />1130 E MAIN ST <br />STOCKTON, CA 95205 <br />Care of <br />FACILITY FILE INFORMATION <br />Facility lD/CERS ID FA0019818 10614778 <br />FacilityName BROTHERS AUTO BODY & REPAIR <br />Location 1130 E MAIN ST <br />STOCKTON, CA 95205 <br />Phone 209-941-2944 <br />Mailing Address 1130E MAIN ST <br />Make changeslcorrections in RED ink. <br />INFORMATION CHANGE (date) <br />OWNERSHIP CHANGE (date) <br />SSN/Fed Tax ID <br />New Owner ID : <br />EMERGENCY NOTIFICATION CONTACT INFORMATION <br />Contact Name JOSE RAMIREZ <br />Title <br />Day Phone 209-941-2944 <br />Night Phone 408-595-2201 (7� <br />ACCOUNTS RECEIVABLE FILE INFORMATION I 0 <br />Account ID AR0035278�tEPAIR <br />!� fl � New Account ID: <br />Mail Invoices to Facility 11-,>W„\ nvoices to: Owner / Facility / Account <br />Account Name BROTHERS AUTO BODY & hN)Y (Circle One) <br />Account Balance as of 12/21/2017: $2, 0 w�i UL �l g <br />�S• (Circle One) <br />Transfer to Aclivellnactve <br />Program/Element and Description Record ID Employee ID and Name Status New Owner? �ae <br />2220 - SM HW GEN <5 TONS/YR PR0539491 EE9999996 - THREE VACANT3 Active Y N A <br />4740 - WASTE TIRE SITE - EXEMPT PR0530231 EE0002622 - BENJAMIN ESCOTTO Inactive Y N A <br />BILLING and COMPLIANCE ACKNOWLEDGEMENT: I, the undersigned owner, operator or agent of same, acknowledge that all site, andor 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 Ialso certify that all operations will be performed in accordance with all applicable Ordinance Codes and/or Standards and StateancVor <br />Federal Laws. <br />APPLICANTS SIGNATURE: <br />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 b <br />EHD Staff: Date /Z / Account out: Date �" /� <br />COMMENTS: <br />Invoice #: <br />6, <br />STOCKTON, CA 95205 <br />Careof <br />JOSE RAMIREZ <br />Location Code <br />01 -STOCKTON <br />BOB District <br />001 - VILLAPUDUA, CARLOS <br />APN <br />15120404 <br />Make changeslcorrections in RED ink. <br />INFORMATION CHANGE (date) <br />OWNERSHIP CHANGE (date) <br />SSN/Fed Tax ID <br />New Owner ID : <br />EMERGENCY NOTIFICATION CONTACT INFORMATION <br />Contact Name JOSE RAMIREZ <br />Title <br />Day Phone 209-941-2944 <br />Night Phone 408-595-2201 (7� <br />ACCOUNTS RECEIVABLE FILE INFORMATION I 0 <br />Account ID AR0035278�tEPAIR <br />!� fl � New Account ID: <br />Mail Invoices to Facility 11-,>W„\ nvoices to: Owner / Facility / Account <br />Account Name BROTHERS AUTO BODY & hN)Y (Circle One) <br />Account Balance as of 12/21/2017: $2, 0 w�i UL �l g <br />�S• (Circle One) <br />Transfer to Aclivellnactve <br />Program/Element and Description Record ID Employee ID and Name Status New Owner? �ae <br />2220 - SM HW GEN <5 TONS/YR PR0539491 EE9999996 - THREE VACANT3 Active Y N A <br />4740 - WASTE TIRE SITE - EXEMPT PR0530231 EE0002622 - BENJAMIN ESCOTTO Inactive Y N A <br />BILLING and COMPLIANCE ACKNOWLEDGEMENT: I, the undersigned owner, operator or agent of same, acknowledge that all site, andor 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 Ialso certify that all operations will be performed in accordance with all applicable Ordinance Codes and/or Standards and StateancVor <br />Federal Laws. <br />APPLICANTS SIGNATURE: <br />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 b <br />EHD Staff: Date /Z / Account out: Date �" /� <br />COMMENTS: <br />Invoice #: <br />6, <br />
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