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EHD Program Facility Records by Street Name
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4200 – Liquid Waste Program
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PR0523582
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BILLING
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Entry Properties
Last modified
12/3/2020 5:05:16 PM
Creation date
8/5/2020 10:11:16 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4200 – Liquid Waste Program
File Section
BILLING
RECORD_ID
PR0523582
PE
4246
FACILITY_ID
FA0003350
FACILITY_NAME
UNITED SITE SERVICES
STREET_NUMBER
243
STREET_NAME
HOSMER
STREET_TYPE
AVE
City
MODESTO
Zip
95351
APN
15318054
CURRENT_STATUS
04
SITE_LOCATION
243 HOSMER AVE
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\4200 - Liquid Waste\T\TENTH\360\PR0523582\BILLING PERMITS.PDF
Tags
EHD - Public
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Daterun, 12)29/2008 9:46.05AI SAN JC 'NUIN COUNTY ENVIRONMENTAL HE/ H DEPARTMENT eporl D21 <br /> Run by Pte2 <br /> Facility Information as of 12/29/2008 <br /> Record Selection CrReria: Facility ID FA0003350 f <br /> Make changes/corrections in RED ink or pencil. <br /> INFORMATION CHANGE(date) <br /> OWNERSHIP CHANGE(date) <br /> OWNER FILE INFORMATION SSN/Fed Tax ID <br /> Owner ID OW0000204 New Owner ID <br /> Owner Name UNITED SITE SERVICES OF CA INC <br /> Owner DBA <br /> Owner Address 3408 HILLCAP AVE <br /> SAN JOSE, CA 951361306 <br /> Home Phone 916-444-2742 <br /> Work/Business Phone 209-464-3009 <br /> Mailing Address 3408 HILLCAP AVE <br /> SAN JOSE, CA 95136 <br /> Care of UNITED SITE SERVICES OF CA INC <br /> FACILITY FILE INFORMATION <br /> Facility ID FA0003350 <br /> Facility Name UNITED SITE SERVICES <br /> Location 360 N TENTH ST <br /> SACRAMENTO, CA 95814 <br /> Phone 916-444-2742 <br /> Mailing Address 3408 HILLCAP AVE <br /> SAN JOSE, CA 951361306 <br /> Care of MELLIFONT, KEVIN <br /> Location Code 01 -STOCKTON AIt Phone <br /> Bos District 001 - GUTIERREZ, STEVE Fax <br /> APN 15318054 Entail: <br /> EMERGENCY NOTIFICATION CONTACT INFORMATION <br /> Contact Name KEVIN NELLISON <br /> Title <br /> Day Phone 800-322-2263 <br /> Night Phone 408-284-4424 <br /> ACCOUNTS RECEIVABLE FILE INFORMATION <br /> Account ID AR0002927 New Account ID: <br /> Mail Invoices to Facility Mail Invoices to: Owner 1 Facility 1 Account <br /> AccountNarne UNITED SITE SERVICES (Circle One) <br /> Account Balance as of 12129/2008: $4,458.00 <br /> (Circle One) <br /> Transfer to Active/inactve <br /> Program/BemeM and Desaiptlon Record ID Employee ID and Name Status New Owner? Delete <br /> 4244-PUMPER TRUCK PRO526702 EE0005366-LISA MEDINA Inactive Y N A I D <br /> 4244-PUMPER TRUCK PRO526703 EE0005366-LISA MEDINA Inactive Y N A I D <br /> 4244-PUMPER TRUCK PRO526704 EE0005366-LISA MEDINA Inactive Y N A I D <br /> 4244-PUMPER TRUCK PRO526705 EE0005366-LISA MEDINA Inactive Y N A I D <br /> g 4244-PUMPER TRUCK t:�-2d Z� X0005366-LISA MEDINA Active Y N A I D <br /> 4246-PUMPER YARD PRO42005j,, EE0005944-MICHAEL ESCOTTO Inactive Y N A I D <br /> 4255-CHEMICAL TOILETS 16SZ-�f009 EE0005366-LISA MEDINA Active Y N A I D <br /> 4740-WASTE TIRE SITE-EXEMPT PRO524551 EE0000060-JENNIFER FRASE Inactive Y N A I D <br /> Ileh-emAenvision\Reports15021.rpt <br />
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