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BILLING
Environmental Health - Public
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EHD Program Facility Records by Street Name
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W
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WEST
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3200
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1900 - Hazardous Materials Program
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PR0521159
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BILLING
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Entry Properties
Last modified
10/30/2020 11:14:39 PM
Creation date
6/12/2018 8:39:15 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0521159
PE
1921
FACILITY_ID
FA0010503
FACILITY_NAME
B & Z AUTO COLOR INC
STREET_NUMBER
3200
Direction
(none)
STREET_NAME
WEST
STREET_TYPE
LN
City
STOCKTON
Zip
95204
CURRENT_STATUS
Active, billable
SITE_LOCATION
3200 WEST LN
P_LOCATION
(none)
P_DISTRICT
002
Supplemental fields
FilePath
\MIGRATIONS\W\WEST\3200\PR0521159\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
5/4/2017 4:15:37 PM
QuestysRecordID
3374861
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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Date mn 11/24/2015 3:26:38P SANJOA COUNTY ENVIRONMENTAL HEAL EPARTMENT <br /> Report 95021 <br /> Run by - Pagel <br /> Facility Information as of 11/24/2015 <br /> Record Selection Criteria: Facility ID FA0010503 <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: 1 SSN/Fed Tax ID : <br /> Owner ID OW0008503 New Owner ID <br /> Owner Name Rod Baker <br /> Owner DBA B&Z AUTO COLOR INC <br /> Owner Address 1507 NINTH ST <br /> MODESTO, CA 953540717 <br /> Home Phone Not Specified <br /> Work/Business Phone 209-652-3389 <br /> Mailing Address 3200 N WEST LN <br /> STOCKTON, CA 95204 <br /> Care of <br /> FACILITY FILE INFORMATION <br /> Facility ID/CERS ID FA0010503 10183605 <br /> Facility Name B&Z AUTO COLOR INC <br /> Location 3200 WEST LN <br /> STOCKTON, CA 95204 <br /> Phone 209-523-1099 x <br /> Mailing Address 1507 9TH ST <br /> MODESTO, CA 95354-0717 <br /> Care of Rod Baker <br /> Location Code Alt Phone <br /> BOS District 002-MILLER, KATHERINE Fax <br /> APN 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 AR0017503 New Account ID: <br /> Mail Invoices to Account Mail Invoices to: Owner / Facility / Account <br /> Account Name Rod Baker (Circle One) <br /> Account Balance as of 11/24/2015: $0.00 <br /> (Circle One) <br /> Transfer to Active/Inactve <br /> Program/Element and Description Record ID Employee ID and Name Status New Owner? Delete <br /> 1921 -HMBP-Regular-Primary Location PRO521159 EE0000006-HAZA SAEED Active Y N A I D <br /> 2220-SM HW GEN<5 TONS/YR PR0514365 EE0000005-FATINAH ZAREEF Inactive Y N A I D <br /> 2224-HAZ MAT BUSINESS PLAN AUTHORIZATION PRO512791 EE0000000-HAZ MAT SJC OES Inactive Y N A I D <br /> 2226-CaIARP PROGRAM PRO514794 EE0o00000-HAZ MAT SJC OES Inactive Y N A I D <br /> 2399-UNIFIED PROGRAM FAC STATE SURCHARGE F PRO510503 EE0000000-HAZ MAT SJC OES Inactive Y N A I D <br /> ERSC-ELECTRONIC REPORTING STATE SURCHARG PR0531292 Inactive Y N A I D <br /> BILLING and COMPLIANCE ACKNOWLEDGEMENT. I,the undersigned owner,operator or agent of same,acknowledge that all site,prism project speck,PHS/EHD hourly charges associated with this facility <br /> or activity will be billed to the party identified as the OWNER on this forml also certify that all operations will be performed in accordance with all applicable Ordinance Codes andor Standards and State andor <br /> Federal Laws. <br /> APPLICANTS 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 /> EHD Staff: Date_/ I Account out: Date / I <br /> COMMENTS: Invoice#: <br />
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