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Date run 5/18/2016 4:01:08PIV SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT Report#5021 <br />Run by Pagel <br />Facility Information as of 5/18/2016 <br />Record Selection Criteria: Facility ID FA0010132 <br />OWNER FILE INFORMATION Number of facilities for this owner <br />Owner ID OW0008132 Case Number: H067HO <br />Owner Name <br />KENNETH GREGG <br />Owner DBA <br />GREGG PROPERTY SERVICE <br />OwnerAddress <br />401 N CALIFORNIA ST <br />LODI, CA 952401046 <br />Home Phone <br />209-974-5555 <br />Work/Business Phone <br />209-334-4227 <br />Mailing Address <br />401 N CALIFORNIA ST <br />LODI, CA 95240-1046 <br />Care of <br />FACILITY FILE INFORMATION <br />Facility ID / CERS ID <br />FA0010132 10183245 <br />Facility Name <br />GREGG PROPERTY SVC <br />Location <br />401 N CALIFORNIA ST <br />LODI, CA 95240-1020 <br />Phone <br />209-334-4227 x <br />Mailing Address 401 N CALIFORNIA ST <br />LODI, CA 95240-1046 <br />Care of Kenneth Gregg <br />Location Code 02 - LODI <br />Bos District 004 - WINN, CHARLES <br />APN 03712014 <br />EMERGENCY NOTIFICATION CONTACT INFORMATION <br />Contact Name <br />Title <br />Day Phone <br />Night Phone <br />ACCOUNTS RECEIVABLE FILE INFORMATION <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 />Account ID AR0017132 <br />New Account ID: <br />: <br />Mail Invoices to Account <br />Mail Invoices to: <br />Owner / <br />Facility / <br />Account <br />Account Name GREGG PROPERTY SVC <br />(Circle One) <br />Account Balance as of 5/18/2016: $0.00 <br />(Circle One) <br />Transfer to <br />Active/Inactve <br />Program/Element and Description <br />Record ID <br />Employee ID and Name <br />Status <br />New Owner? <br />Delete <br />1921 - HMBP-Regular-Primary Location <br />PR0520125 <br />EE0008709 - JAMIE DE LA ROSA <br />Active <br />Y N <br />AD <br />2220 - SM HW GEN <5 TONS/YR <br />PR0514187 <br />EE0001422 - ARIS VELOSO <br />Active <br />Y N <br />A <br />I D <br />2224 - HAZ MAT BUSINESS PLAN AUTHORIZATION <br />PR0512420 <br />EE0000000 - HAZ MAT SJC OES <br />Inactive <br />Y N <br />A <br />I D <br />2399 - UNIFIED PROGRAM FAC STATE SURCHARGE FI <br />PR0510132 <br />EE0000000 - HAZ MAT SJC OES <br />Inactive <br />Y N <br />A <br />I D <br />ERSC - ELECTRONIC REPORTING STATE SURCHARGE <br />PR0531844 <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 and/or Standards and State ancvor <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 TRANSFERED: Amount Paid Date <br />Payment Tye Check Number Receiveclhoq <br />EHD Staff: . Date / / Account out: Date-:f= <br />COMMENTS: Yvr— Invoice #: <br />