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BILLING
Environmental Health - Public
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EHD Program Facility Records by Street Name
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MANTHEY
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12965
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1900 - Hazardous Materials Program
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PR0525925
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BILLING
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Entry Properties
Last modified
11/28/2018 9:09:32 AM
Creation date
6/10/2018 12:37:55 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0525925
PE
1958
FACILITY_ID
FA0003662
FACILITY_NAME
A & W FARMS
STREET_NUMBER
12965
Direction
S
STREET_NAME
MANTHEY
STREET_TYPE
RD
City
LATHROP
Zip
95330
APN
19122005
CURRENT_STATUS
02
SITE_LOCATION
12965 S MANTHEY RD
P_LOCATION
99
P_DISTRICT
003
QC Status
Approved
Scanner
EJimenez
Supplemental fields
FilePath
\MIGRATIONS\M\MANTHEY\12965\PR0525925\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
9/3/2015 9:21:28 PM
QuestysRecordID
2853643
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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Date run 4/25/2016 10:44:02AI SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT Report#5021 <br />Run by Pagel <br />Facility Information as of 4/25/2016 <br />Record Selection Criteria: Facility ID FA0003662 <br />BILLING and COMPLIANCE ACKNOWLEDGEMENT: I, the undersigned owner, operator or agent of same, acknowledge that all site, andror 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 andror <br />Federal Laws. <br />APPLICANT'S SIGNATURE: ✓' I "`�" G� Cy41 Ua/t\e / / <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 />V1 _ <br />EHD Staff: • A �+4-(/N Date �_/_/_LL_ Account out: Date _ / Z`� /f <br />COMMENTS: <br />' <br />ah; <br />�J � Invoice #: <br />d .r / M� - Mu.K.i — 070�- <br />''`°� �'` 0� sem . <br />Make changes/corrections in RED ink. <br />INFORMATION CHANGE (date) <br />OWNERSHIP CHANGE (date) <br />OWNER FILE INFORMATION Number of facilities for this owner <br />: 2 SSN / Fed Tax ID <br />Owner ID OW0002732 <br />New Owner ID <br />Owner Name A & W FARMS <br />Owner DBA A & W FARMS <br />OwnerAddress 12965 S MANTHEY RD <br />LATHROP, CA 95330 <br />Home Phone Not Specified <br />Work/Business Phone 209-993-6869 <br />Mailing Address 12965 S MANTHEY RD <br />LATHROP, CA 95330 <br />Care of A & W FARMS <br />FACILITY FILE INFORMATION <br />Facility ID / CERS ID FA0003662 10181271 <br />Facility Name A & W FARMS <br />Location 12965 S MANTHEY RD <br />LATHROP, CA 95330 <br />Phone 209-982-1517 x <br />' <br />Mailing Address 12965 S MANTHEY RD <br />LATHROP, CA 95330 <br />Care of A & W FARMS <br />Location Code 99 - UNINCORPORATED A <br />Alt Phone <br />BOS District 003 - BESTOLARIDES, STEVE <br />Fax <br />APN 19122005 <br />EMail: <br />EMERGENCY NOTIFICATION CONTACT INFORMATION <br />Contact Name <br />Title <br />Day Phone <br />Night Phone <br />ACCOUNTS RECEIVABLE FILE INFORMATION <br />Account ID AR0003240 <br />New Account ID: <br />Mail Invoices to Facility <br />Mail Invoices to: Owner / Facility / Account <br />Account Name A & W FARMS <br />(Circle One) <br />Account Balance as of 4/25/2016: $266.00 <br />(Circle One) <br />Transfer to Active/Inactve <br />Program/Element and Description Record ID <br />Employee ID and Name Status New Owner? Delete <br />1958 - HM -Farm Operations PR0525925 <br />EE0002670 - MUNIAPPA NAIDU Active Y N A I D <br />2220 - SM HW GEN <5 TONS/YR PR0530650 <br />EE0001459 - VICKI MCCARTNEY Active Y N A D <br />2332 - EXEMPT TANK FACILITY PR0234092 <br />EE0001459 - VICKI MCCARTNEY Active,l Y N A D <br />2399 - UNIFIED PROGRAM FAC STATE SURCHARGE FI PR0507383 <br />EE0000451 - STEVE SASSON Inactive Y N A I D <br />2830 -AST FAC - SPCC EXEMPT PR0530649 <br />EE0001459 - VICKI MCCARTNEY Inactive Y N A I D <br />ERSC - ELECTRONIC REPORTING STATE SURCHARGI PR0533991 <br />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, 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 andror <br />Federal Laws. <br />APPLICANT'S SIGNATURE: ✓' I "`�" G� Cy41 Ua/t\e / / <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 />V1 _ <br />EHD Staff: • A �+4-(/N Date �_/_/_LL_ Account out: Date _ / Z`� /f <br />COMMENTS: <br />' <br />ah; <br />�J � Invoice #: <br />d .r / M� - Mu.K.i — 070�- <br />''`°� �'` 0� sem . <br />
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