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BILLING
Environmental Health - Public
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EHD Program Facility Records by Street Name
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Y
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YOSEMITE
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933
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1900 - Hazardous Materials Program
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PR0520350
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BILLING
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Entry Properties
Last modified
10/30/2020 11:21:38 PM
Creation date
6/12/2018 11:09:16 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0520350
PE
1921
FACILITY_ID
FA0010004
FACILITY_NAME
DANS DISTRIBUTING CO INC
STREET_NUMBER
933
Direction
E
STREET_NAME
YOSEMITE
STREET_TYPE
AVE
City
MANTECA
Zip
95336
APN
22324007
CURRENT_STATUS
Inactive, non-billable
SITE_LOCATION
933 E YOSEMITE AVE
P_LOCATION
04
P_DISTRICT
003
Supplemental fields
FilePath
\MIGRATIONS\Y\YOSEMITE\933\PR0520350\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
10/28/2015 9:53:54 PM
QuestysRecordID
2903792
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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Date run 3/11/2013 1:16:19PI1 SAN JOIN COUNTY ENVIRONMENTAL HEA*DEPARTMENT Report#5021 <br /> Run by Pagel <br /> Facility Information as of 3/11/2013 <br /> Record Selection Criteria: Facility ID FA0010004 <br /> Make changes/corrections in RED ink. <br /> INFORMATION CHANGE(date) <br /> OWNERSHIP CHANGE(date) <br /> OWNER FILE INFORMATION SSN 1 Fed Tax ID <br /> Owner ID OW0008004 Case Number: H06205 New Owner ID <br /> Owner Name DAN CORBOFF <br /> Owner DBA DAN'S DISTRIBUTING CO INC <br /> Owner Address 933 E YOSEMITE AVE <br /> MANTECA, CA 95336 <br /> Home Phone Not Specified <br /> Work/Business Phone 209-883-4149 <br /> Mailing Address 801 S 9TH ST <br /> MODESTO, CA 95351-4012 <br /> Care of <br /> FACILITY FILE INFORMATION <br /> Facility ID FA0010004 <br /> Facility Name DANS DISTRIBUTING CO INC <br /> Location 933 E YOSEMITE AVE <br /> MANTECA, CA 95336 <br /> Phone 209-823-6867 x0 <br /> Mailing Address 801 S 9TH ST <br /> MODESTO, CA 95351-4012 <br /> Care of <br /> Location Code 04 - MANTECA Alt Phone <br /> BOS District 003 - BESTOLARIDES Fax <br /> APN 22324007 EMail: <br /> EMERGENCY NOTIFICATION CONTACT INFORMATION <br /> Contact Name <br /> Title <br /> Day Phone <br /> Night Phone <br /> ACCOUNTS RECEIVABLE FILE INFORMATION <br /> Account lD AR0017004 New Account ID: <br /> Mail Invoices to Facility Mail Invoices to: Owner 1 Facility 1 Account <br /> Account Name DANS DISTRIBUTING CO INC (Circle One) <br /> Account Balance as of 311112013: $350.00 <br /> (Circle One) <br /> Transfer to Activellractve <br /> Program/Element and Description Record ID Employee ID and Name Status New Owner? Delete <br /> \1921 HMBP-Regular-Primary.Location PRO520350 EE0002474-MICHAEL PARISSI Active Y N A U, D <br /> 2224-HAZ MAT BUSINESS PLAN AUTHORIZATIOI`PR0512292 EE0000000-HAZ MAT SJC OES Inactive Y N A I D <br /> 2399-UNIFIED PROGRAM FAC STATE SURCHARCPR0510004 EE0000000-HAZ MAT SJC OES Inactive Y N A I D <br /> ERSC-ELECTRONIC REPORTING STATE SURCH,PR0532598 Inactive Y N A I D <br /> BILLING and COMPLIANCE ACKNOWLEDGEMENT: I,the undersigned owner,operator or agent of same,acknowledge that all site,andfor 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 certify that all operations will be performed in accordance with all applicable Ordinance Codes andlor Standards and Stale ansor <br /> Federal Laws, <br /> APPLICANT'S SIGNATURE: Date 1 1 <br /> Program Records to be TRANSFERED: '$25.00= Amount Paid Date <br /> Water System to be TRANSFERED: Amount Paid Date <br /> Payment Ty e Check Number Receiv d <br /> Date '2,} ] 1�_ Account out: Date 1 1 <br /> owls: <br /> 31 s1r3 <br />
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