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BILLING
Environmental Health - Public
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EHD Program Facility Records by Street Name
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1900 - Hazardous Materials Program
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PR0520360
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BILLING
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Entry Properties
Last modified
10/29/2020 11:24:00 PM
Creation date
6/9/2018 1:06:38 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0520360
PE
1920
FACILITY_ID
FA0004567
FACILITY_NAME
TRACTOR SUPPLY COMPANY, #1857
STREET_NUMBER
360
Direction
S
STREET_NAME
CHEROKEE
STREET_TYPE
LN
City
LODI
Zip
95240
SITE_LOCATION
360 S CHEROKEE LN
Supplemental fields
FilePath
\MIGRATIONS\C\CHEROKEE\360\PR0520360\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/31/2015 9:07:15 PM
QuestysRecordID
2743623
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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Date tin 10/17/2014 9:22:54A SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT Repo4#5021 <br /> Rin by 1273 Pagel <br /> Facility Information as of 10/17/2014 <br /> Record Selection Catena Facility ID FA0004567 <br /> O <br /> Make changerlcorrections in RED ink. <br /> C3 INFORMATION CHANGE(date) <br /> OWNERSHIP CHANGE(date) <br /> OWNER FILE INFORMATION Number of facilities for this owner: 10 SSN/Fed Tax ID <br /> Owner ID OW0018049 New Owner ID <br /> Owner Name OS Lodi LLC <br /> Owner DBA <br /> Owner Address 1000 LOWES BLVD <br /> MOORESVILLE, NC 28117 <br /> Home Phone 615-4404600 <br /> Work/Business Phone 209-369-5528 <br /> Mailing Address 102 Segolily Court <br /> Lincoln, CA 95648 <br /> Care of TAX DEPT <br /> FACILITY FILE INFORMATION <br /> Facility ID/CERS ID FA0004567 10181661 <br /> Facility Name Tractor Supply Company, #1857 <br /> Location 360 S CHEROKEE LN <br /> LODI, CA 95240 <br /> Phone 209-369-5528 x <br /> Mailing Address 5401 Virginia Way <br /> Brentwood, TN 37027 <br /> Care of Tractor Supply Company <br /> Location Code 02 - LODI Alt Phone <br /> BOS District 004 -VOGEL, KEN Fax <br /> APN EMail <br /> EMERGENCY NOTIFICATION CONTACT INFORMATION <br /> Contact Name BRIAN SPEARS <br /> Title <br /> Day Phone 209-440-4600 <br /> Night Phone 615-440-4115 <br /> ACCOUNTS RECEIVABLE FILE INFORMATION <br /> Account ID AR0004346 New Account ID: <br /> Mail Invoices to Account Mail Invoices to: Owner / Facility / Account <br /> Account Name Tractor Supply Company#1857 (Cirde One) <br /> Account Balance as of 10/17/2014: $376.50 <br /> (Circle One) <br /> Traniferfo Adivellnadve <br /> Program/Element and Desmpfion Record ID Employee ID and Name Status New Owner? Delete <br /> 1920-HMBP-Common Materials PR0520360 EE0008709-JAMIE DE LA ROSA Active Y N A I D <br /> 2220-SM HW GEN<5 TONS/YR PR0535764 EE0005642-MICHELLE HENRY Active Y N A I D <br /> 2224-HAZ MAT BUSINESS PLAN AUTHORIZATION PR0512347 EE0000000-HAZ MAT SJC OES Inactive Y N A I D <br /> 2399-UNIFIED PROGRAM FAC STATE SURCHARGE F PR0510059 EE0000000-HAZ MAT SJC OES Inactive Y N A I D <br /> ERSC-ELECTRONIC REPORTING STATE SURCHARG PR0533774 Inactive Y N A 1 0 <br /> BILLING and COMPLIANCE ACKNOWLEDGEMENT: I,the undersigned owner,operator or agent of same,acknowledge that all site,andor projed specific,PHSfEHD hourly charges associated with Nis facility <br /> or activity will be billed to the parry identified as the OWNER on this form. I also certify that all operations will be performed In accordance with all applicable Ordnance Codes ander Standards and State and« <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 /> REHS: Date_/ / Account out: Date / / <br /> COMMENTS'. <br />
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