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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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4747
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1900 - Hazardous Materials Program
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PR0520035
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BILLING
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Entry Properties
Last modified
8/22/2018 4:20:38 PM
Creation date
6/12/2018 8:42:30 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0520035
PE
1921
FACILITY_ID
FA0003719
FACILITY_NAME
WEST LANE CHEVRON
STREET_NUMBER
4747
STREET_NAME
WEST
STREET_TYPE
LN
City
STOCKTON
Zip
95210
APN
10437010
CURRENT_STATUS
01
SITE_LOCATION
4747 WEST LN
P_LOCATION
01
P_DISTRICT
003
QC Status
Approved
Scanner
KBlackwell
Supplemental fields
FilePath
\MIGRATIONS\W\WEST\4747\PR0520035\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
1/5/2017 4:31:50 PM
QuestysRecordID
3306643
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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tate run + 3/29/2016 11:36:52AI SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT Report 45021 <br />Run by Pagel <br />Facility Information as of 3/29/2016 <br />Record Selection Criteria: Facility ID FA0003719 <br />OWNER FILE INFORMATION Number of facilities for this owner <br />Owner ID OW0006297 <br />Owner Name SAINI, SURINDER SINGH <br />Owner DBA <br />Owner Address <br />14836 HARBOR CT <br />Facility Name <br />LATHROP, CA 95303 <br />Home Phone <br />209-992-1735 <br />Work/Business Phone <br />209-992-1735 <br />Mailing Address <br />14823 HARBOR CT <br />Mailing Address <br />LATHROP, CA 95303 <br />Care of <br />RAVINDER SINGH <br />FACILITY FILE INFORMATION <br />Facility ID / CERS ID <br />FA0003719 10181343 <br />Facility Name <br />WEST LANE CHEVRON <br />Location <br />4747 WEST LN <br />(Circle One) <br />STOCKTON, CA 95210 <br />Phone <br />209-472-1639 x <br />Mailing Address <br />4747 WEST LN <br />Active/Inactve <br />STOCKTON, CA 95210 <br />Care of <br />RAVINDER SINGH <br />Location Code <br />01-STOCKTON <br />Bos District <br />003 - BESTOLARIDES, STEVE <br />APN <br />10437010 <br />EMERGENCY NOTIFICATION CONTACT INFORMATION <br />Contact Name Ravinder Singh <br />Title Store Manager <br />Day Phone 209-472-1639 <br />Night Phone <br />ACCOUNTS RECEIVABLE FILE INFORMATION <br />Account ID AR0003298 <br />Mail Invoices to Account <br />Account Name WEST LANE CHEVRON <br />Account Balance as of 3/29/2016: $0.00 <br />61 <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 />' C i <br />ti9 9 -'30 <br />Alt Phone <br />Fax <br />EMail: <br />OLU/lr'� �- <br />New Acc <br />Mail Invoices to: w r / acility / Account <br />irc ) <br />J <br />17 <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 />EHD Staff: Date / z / i (_ Account out: _� Date <br />COMMENTS: Ir1V01Ce #: <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 />PRO520035 <br />EE0000006 - HAZA SAEED <br />Active <br />N <br />g <br />I D <br />2220 - SM HW GEN <5 TONS/YR <br />PR0514134 <br />EE0000005 - FATINAH ZAREEF <br />Active <br />N <br />I D <br />2224 - HAZ MAT BUSINESS PLAN AUTHORIZATION <br />PR0512318 <br />EE0000000 - HAZ MAT SJC OES <br />Inactive <br />Y N <br />A <br />I D <br />2301 - UST STATE SURCHARGE FEE <br />PRO508293 <br />EE0000418 - MICHAEL KITH <br />Inactive( <br />N <br />A <br />I D <br />2361 - UST FACILITY <br />PR0232482 <br />EE0000005 -FATINAH ZAREEF <br />Acti, <br />Y N <br />& <br />I D <br />2399 - UNIFIED PROGRAM FAC STATE SURCHARGE F <br />PR0507419 <br />EE0000418 - MICHAEL KITH <br />Inactive <br />Y N <br />A <br />I D <br />ERSC - ELECTRONIC REPORTING STATE SURCHARG <br />PR0531756 <br />Inactive <br />Y N <br />A <br />I D <br />BILLING and COMPLIANCE ACKNOWLEDGEMENT: I, the undersigned owner, operator or agent <br />of same, acknowledge that all site, andlor project specific, <br />PHS/EHD hourly charges associated with <br />this facility <br />or activity will be billed to the party identified as the OWNER on this form. I also certify that all operations <br />will be performed in accordance with all applicable <br />Ordinance Codes <br />and/or Standards <br />and Slate and/or <br />Federal Laws. <br />J <br />17 <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 />EHD Staff: Date / z / i (_ Account out: _� Date <br />COMMENTS: Ir1V01Ce #: <br />
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