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Environmental Health - Public
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EHD Program Facility Records by Street Name
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WILSON
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2383
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1900 - Hazardous Materials Program
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PR0520504
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BILLING
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Entry Properties
Last modified
8/9/2018 9:26:08 AM
Creation date
8/8/2018 4:42:36 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0520504
PE
1921
FACILITY_ID
FA0010816
FACILITY_NAME
JESSUP'S MOTORCYCLE REPAIR
STREET_NUMBER
2383
Direction
N
STREET_NAME
WILSON
STREET_TYPE
WAY
City
STOCKTON
Zip
95205
APN
11707050
CURRENT_STATUS
02
SITE_LOCATION
2383 N WILSON WAY
P_LOCATION
99
P_DISTRICT
002
QC Status
Approved
Scanner
EJimenez
Tags
EHD - Public
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to run " 4/10/2014 10:44:21AI SAN JO. .N COUNTY ENVIRONMENTAL HEAL )EPARTMENT Report#5021 <br />Run by It Pagel <br />Facidy Information as of 4/10/2014 <br />Record Selection Criteria: Facility ID FA0010816 <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 <br />SSN/Fed Tax ID <br />Owner ID <br />OW0008816 Case Number: H08804 <br />New Owner ID <br />Owner Name <br />JESSUP, JOHN <br />I D <br />Owner DBA <br />EE0009488 - JEFFREY WONG Active Y N <br />A <br />Owner Address <br />20861 E WALNUT DR <br />EE0000000 - HAZ MAT SJC OES Inactive Y N <br />A <br />LINDEN, CA 95236 <br />2399 - UNIFIED PROGRAM FAC STATE SURCHARGE F PRO510816 <br />Home Phone <br />209-467-4669 <br />I D <br />Work/Business Phone <br />209-351-2311 <br />A <br />Mailing Address <br />20861 E WALNUT DR <br />93 561— A <br />Federal Laws. <br />LINDEN, CA 93236 <br />-— <br />Care of <br />APPLICANT'S SIGNATURE: <br />Date ! / <br />FACILITY FILE INFORMATION <br />Program Records to be TRANSFERED: ' $25.00 = <br />Facility ID / CERS ID <br />FA0010816 <br />Facility Name <br />JESSUP'S MOTORCYCLE REPAIR <br />Location <br />2383 N WILSON WAY <br />Received by <br />Date <br />STOCKTON, CA 95205 <br />REHS: Date / <br />Phone <br />209-467-4669 <br />Mailing Address <br />20861 E WALNUT DR <br />3 4J ai <br />LINDEN, CA 93236 <br />1V5 <br />Care of <br />Location Code <br />99 - UNINCORPORATED P <br />Alt Phone <br />BOS District <br />002 - RUHSTALLER, LARRY <br />Fax <br />APN <br />11707050 <br />EMail: <br />EMERGENCY NOTIFICATION CONTACT INFORMATION <br />Contact Name <br />JOHN JESSUP <br />Title <br />PRESIDENT <br />Day Phone <br />209-467-4669 <br />Night Phone <br />209-351-2311 <br />ACCOUNTS RECEIVABLE FILE INFORMATION <br />Account ID <br />AR0017816 <br />New Account ID: <br />Mail Invoices to <br />Facility <br />Mail Invoices to: Owner / Facility / Account <br />Account Name <br />JESSUP'S MOTORCYCLE REPAIR <br />(Circle One) <br />Account Balance as of 4/10/2014: $709.00 <br />(Circle One) <br />Transfer to Active/lnactve <br />Program/Element and Description Record ID <br />Employee ID and Name Status New Owner? <br />Delete <br />1921 - HMBP-Regular-Primary Location PR0520504 <br />EE0006044 - LOWELL ALLEN Inactive Y N <br />A <br />I D <br />2220 - SM HW GEN <5 TONS/YR PR0514426 <br />EE0009488 - JEFFREY WONG Active Y N <br />A <br />I D <br />2224 - HAZ MAT BUSINESS PLAN AUTHORIZATION PR0513104 <br />EE0000000 - HAZ MAT SJC OES Inactive Y N <br />A <br />I D <br />2399 - UNIFIED PROGRAM FAC STATE SURCHARGE F PRO510816 <br />EE0000000 - HAZ MAT SJC OES Inactive Y N <br />A <br />I D <br />3122 - STORMWATER INSPECTION - AUTO SHOP PR0522991 <br />EE0009488 - JEFFREY WONG Inactive Y N <br />A <br />I D <br />BILLING and COMPLIANCE ACKNOWLEDGEMENT: I, the undersigned owner, operator or agent of same, acknowledge that all site, and/or 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 andlor Standards and State and/or <br />Federal Laws. <br />APPLICANT'S SIGNATURE: <br />Date ! / <br />Program Records to be TRANSFERED: ' $25.00 = <br />Amount Paid Date <br />Water System to be TRANSFERED: <br />Amount Paid Date <br />Payment Type Check Number <br />Received by <br />Date <br />REHS: Date / <br />/ Account out: 1� <br />COMMENTS: <br />r <br />
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