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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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May, 1. 2007— 4:41PM—lJ' bED SITE. SERVICES , . No. 9729—P. 4 <br /> Sale nn1 4M6QQ07 9.4s:MM SAN JOemQUIN COUNTY ENVIRONMENTAL EIEAL%�EPARTMENT RppattS501 <br /> RM by p�Q <br /> Facility Information as of 4/46/2007 <br /> RAWM 3804M Ctpek- Fainly ID FA0003350 <br /> tlft M clareget?Icorrscfdcrts In REP Ink or pwwil. <br /> INFORMATION CHANGE(date) <br /> OWNERSHIP CHANGE(dM) <br /> OWNER FILE INFORMATION <br /> Owner ID OW0000204 New Owner IID <br /> Owner Name UNITED SITE SERVICES OF CA INC <br /> Owner DBA <br /> OwnwAddnew 3408 HILLCAP AVE I <br /> SAN JOSE,CA 951361306 <br /> Koms Phone Not Specified <br /> Worlr/Buainess Phone 209-464-3009 <br /> Malung Addnesa 3408 HILLCAP AVE Owl ' <br /> SAN JOSE, CA 95136 1 <br /> care of UNITED SITE SERVICES OF CA INC <br /> FACILITY FILE INFORMATION <br /> j: Facility ID FA0003350 <br /> Facift Name ACME&SONS SANITATION <br /> Lmaon 104 N E ST } <br /> STOCKTON, CA 95205 <br /> Phone 209465-8494 <br /> [wiling Address 3408 HILLCAP AVE <br /> SAN JOSE, CA 951361306 <br /> Care of MELLIFONT, KEVIN <br /> Location Code 01 -STOCKTON X15316054 <br /> BOS District 001 -GUTIERREZ, STS SIC Code: <br /> ACCOUNTS RECEIVABLE FILE INFORMATION <br /> " r <br /> Account(D AR0002927 New Account IV, <br /> Mail Invoices to Facility Mail Involves to: Owner 1 Fadity ! Account <br /> Account Name ACME&SONS SANITATION fokm One?. <br /> Account Balance as of 411612007: $0.00 <br /> Trartstir ro (Gide OM) G <br /> AdwelhmcW <br /> Pro9ranUtEetneN Bed Deeaipgan Remd ID Effobyar ID 80l elm $lame NM OWN(? Ddate <br /> 4246-PUMPER YARD PR042Q051 EE0007379-AMANDA BOERTIEN -ACtive— Y N A U D <br /> 4255-CHEMICAL TOILETS PERO42M EE0007379-AMANDA BOERTIEN Active Y N A I D <br /> 4740-WASTE TIRE SITE-EXEMPT PRO524561 E -JENNIFER FRASE Active Y N A I D <br /> BILLING end COWLMCE ACKNOWLEOMEW:1.the owMf, R acme,adn a SW a*do,erWw PW=aft M4&*D hurty dwom men wqh>Fle <br /> MOINy or aWMwO be hW to the party IdaC!hriaa as ft oW[VE:R fam I atao set* at oparabw wi be Paronrletl 1M 8*=dW=wpb el aI Ufdagct Cedes wdlar Stendafdg and <br /> Sbft erdlof FadwM LtMIs, <br /> APPLICANTS SIGNATURE: Dale � ..e 0 <br /> Program Records to be TRANSFERED. __-$20.00= Amount Paid— Date I_J <br /> Wates'System to be TRANSFERED: _*5372.00= Amount Paid Date ! I <br /> Payment Type Chu ReveW by <br /> REIt3: - � nate /ice1� Acwunt out <br /> ' ��rate 5J 75-,a'7 <br /> — _ 11�144E' <br /> _ P-)2: 7d L ,s n JSf <br /> 2— <br /> 11ph"hs WftppsVanvlsbns\reports=1 x$ <br /> r <br />
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