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BILLING
Environmental Health - Public
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EHD Program Facility Records by Street Name
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H
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HARNEY
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17720
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1900 - Hazardous Materials Program
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PR0512560
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BILLING
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Entry Properties
Last modified
11/9/2020 10:09:33 PM
Creation date
6/9/2018 9:16:53 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0512560
PE
1921
FACILITY_ID
FA0004518
FACILITY_NAME
NORTH COUNTY LANDFILL
STREET_NUMBER
17720
Direction
E
STREET_NAME
HARNEY
STREET_TYPE
LN
City
LODI
Zip
95240
APN
06512004
CURRENT_STATUS
Active, billable
SITE_LOCATION
17720 E HARNEY LN
P_LOCATION
99
P_DISTRICT
004
Supplemental fields
FilePath
\MIGRATIONS\H\HARNEY\17720\PR0512560\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
4/1/2016 3:20:35 PM
QuestysRecordID
3024246
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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Data Rm 6/28/2013 9:02:32Ah SAN JF UIN COUNTY ENVIRONMENTAL HE,' J DEPARTMENT Report x5021 <br /> Run by �I Pagel <br /> Facility Information as of 6/28/2013 <br /> Record Selection Criteria: Facility ID FA0004518 <br /> Make changes/corrections ink. <br /> INFORMATION CHANGE(date) I <br /> OWNERSHIP CHANGE(date) <br /> OWNER FILE INFORMATION SSN/Fed Tax ID <br /> Owner ID OW0000482 New Owner ID <br /> Owner Name SJC PUBLIC WORKS <br /> Owner DBA SJC PUBLIC WORKS <br /> Owner Address 1810 E HAZELTON AVE <br /> STOCKTON, CA 95205 <br /> Home Phone 209-468-3031 <br /> Work/Business Phone 209-948-1345 <br /> Mailing Address PO BOX 1810 <br /> STOCKTON, CA 95201 <br /> Care of GORTON, DAVID <br /> FACILITY FILE INFORMATION <br /> Facility lD/CERS ID FA0004518 10,181,651 <br /> Facility Name NORTH COUNTY LANDFILL <br /> Location 17720 E HARNEY LN <br /> LODI, CA 95240 <br /> Phone 209-468-3066 <br /> Mailing Address PO BOX 1810 <br /> STOCKTON, CA 95201 <br /> Care of PUBLIC WORKS DEPARTMENT <br /> Location Code 99- UNINCORPORATED P Alt Phone <br /> BOS District 004 -VOGEL, KEN Fax <br /> APN 06512004 Entail: <br /> EMERGENCY NOTIFICATION CONTACT INFORMATION <br /> Contact Name <br /> Title <br /> Day Phone <br /> Night Phone <br /> ACCOUNTS RECEIVABLE FILE INFORMATION <br /> Account ID AR0004201 New Account ID. <br /> Maillnvoicesto Facility Mail Invoices to: Owner / Facility / Account <br /> Account Name NORTH COUNTY LANDFILL (Circle One) <br /> Account Balance as of 6/28/2013: $7,696.00 <br /> (Circle One) <br /> Transfer to ActweAnactve <br /> Program/Element and Description Record ID Employee ID and Name Status New Owner? Delete <br /> 1921 -HMBP-Regular-Primary Location PR0512560 EE0008709-JAMIE DE LA ROSA Active Y N A I D <br /> 2217-APPLIANCE RECYCLER PRO523556 EE0001422-ARIS CACAPIT Active Y N A I D <br /> 2218-CRT HANDLER PRO518299 EE0001422-ARIS CACAPIT Active Y N A I D <br /> 2220-SM HW GEN<5 TONS/YR PRO523369 EE0001422-ARIS CACAPIT Active Y N A I D <br /> 2399-UNIFIED PROGRAM FAC STATE SURCHARGE F PRO510272 EE0000000-HAZ MAT SJC DES InadivE Y N A I D <br /> 2831 -AST FAC >/=1,320-<10 K GAL CUMULATIVE PRO523381 EE0001422-ARIS CACAPIT Active,l Y N A I D <br /> 4433-LANDFILL DISPOSAL SITE PR0440058 EE0003973-ROBERT MCCLELLON Active Y N A I D <br /> 4740-WASTE TIRE SITE-EXEMPT PRO523816 EE0004680-NATALIA SUBBOTNIKOVA Active Y N A I D <br /> ERSC-ELECTRONIC REPORTING STATE SURCHARG PRO532219 Inactive Y N A I D <br /> BILLING and COMPLIANCE ACKNOWLEDGEMENT: I,the undersigned owner,operator or agent of same,acknowledge that all site,andror project specific,PHSIEHD hourly charges associated with this facility <br /> or activity will be billed to the party identified as the OWNER on this form I also candy that all operations will be performed in accordance with all applicable Ordinance Codes andfor Standards and Stale ander <br /> Federal Laws. <br /> Gfn��ta��IS <br /> APPLICANTS SIGNATURE: Date I / <br /> Program Records to be TRANSFERED: '$25.00= Amount Paid Date <br /> Water System to be TRANSFERED: Amount Paid Date / / <br /> Payment <br /> rrT��ype �,Check Number Race d <br /> REHS: �L-�-�yw�—k�trt o Dater/ / Account out: Date_ /1� <br /> COMMENrs: <br />
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