Laserfiche WebLink
Document management portal powered by Laserfiche WebLink 9 © 1998-2015 Laserfiche. All rights reserved.
Date run 2/6/2013 8:44:57AM <br />Run by <br />SAN JC <br />IN COUNTY ENVIRONMENTAL HEA, <br />Facility Information as of 2/6/2013 <br />DEPARTMENT Report#5021 <br />Pagel <br />Record Selection Criteria: Facility ID FA0010816 r' <br />Make changes/corrections inQ i¢t <br />INFORMATION CHAtq �/V <br />OWNERSHIP CHANGE (date) <br />OWNER FILE INFORMATION <br />Owner ID <br />OW0008816 Case Number: H08804 <br />Owner Name <br />REAMES, SHANE/WAGENMAN, DAVID <br />Owner DBA <br />Bos District <br />Owner Address <br />12606 MUNDY LN <br />11707050 <br />LODI, CA 95240 <br />Home Phone <br />Not Specified <br />Work/Business Phone <br />209-547-0443 <br />Mailing Address <br />PO BOX 55242 <br />D <br />STOCKTON, CA 95205 <br />Care of <br />REAMES, SHANE/WAGENMAN, DAVID <br />FACILITY FILE INFORMATION <br />Facility ID FA0010816 <br />Facility Name SHANE & DAVES TRUCK SHOP INC <br />Location 2383 N WILSON WAY <br />STOCKTON, CA 95205 <br />Phone 209-547-0443 <br />Mailing Address PO BOX 55242 <br />EMERGENCY NOTIFICATION CONTACT INFORMATION <br />Contact Name <br />Title <br />Day Phone <br />Night Phone <br />ACCOUNTS RECEIVABLE FILE INFORMATION <br />6rVic � <br />Account ID AR0017816 0 << <br />Mail Invoices to Facility <br />Account Name SHANE & DAVES TRUCK SHOP INC <br />Account Balance as of 2/6/2013: $0.00 Fr <br />P a`Element and Description Record ID Employee ID and Name <br />SSN / Fed Tax ID <br />New Owner ID <br />-moo t- Li b 7- b6 C, <br />�AL� rC_v cel e. 4egc- i r <br />IF <br />7— I 6-" <br />Alt Phone <br />Fax <br />EMail : <br />2-c)ci - L4 L 7 - 4.1 cr <br />Y'<'el--3SI`-3/I <br />New Account ID: <br />Mail Invoices to: Owner / <br />Status <br />Facility / Account <br />(Circle One) <br />(Circle One) <br />Transfer to Active/Inactve <br />New Owner? Aelele <br />19.21 MBP -Regular -Primary Location PR0520504 <br />STOCKTON, CA 95205 <br />Care of <br />Y <br />Location Code <br />99 - UNINCORPORATED P <br />Bos District <br />002 - RUHSTALLER, LARRY <br />APN <br />11707050 <br />EMERGENCY NOTIFICATION CONTACT INFORMATION <br />Contact Name <br />Title <br />Day Phone <br />Night Phone <br />ACCOUNTS RECEIVABLE FILE INFORMATION <br />6rVic � <br />Account ID AR0017816 0 << <br />Mail Invoices to Facility <br />Account Name SHANE & DAVES TRUCK SHOP INC <br />Account Balance as of 2/6/2013: $0.00 Fr <br />P a`Element and Description Record ID Employee ID and Name <br />SSN / Fed Tax ID <br />New Owner ID <br />-moo t- Li b 7- b6 C, <br />�AL� rC_v cel e. 4egc- i r <br />IF <br />7— I 6-" <br />Alt Phone <br />Fax <br />EMail : <br />2-c)ci - L4 L 7 - 4.1 cr <br />Y'<'el--3SI`-3/I <br />New Account ID: <br />Mail Invoices to: Owner / <br />Status <br />Facility / Account <br />(Circle One) <br />(Circle One) <br />Transfer to Active/Inactve <br />New Owner? Aelele <br />19.21 MBP -Regular -Primary Location PR0520504 <br />EE0000000 - HAZ MAT SJC OES <br />Inactive <br />Y <br />N [ <br />D <br />2220 - SM HW GEN <5 TONS/YR PR0514426 <br />EE0009488 - JEFFREY WONG <br />Inactive <br />Y <br />N A <br />D <br />2224 - HAZ MAT BUSINESS PLAN AUTHORIZATIOtPR0513104 <br />EE0000000 - HAZ MAT SJC OES <br />Inactive <br />Y <br />N A <br />D <br />2399 - UNIFIED PROGRAM FAC STATE SURCHAR(PRO510816 <br />EE0000000 - HAZ MAT SJC OES <br />Inactive <br />Y <br />N A I <br />D <br />3122 - STORMWATER INSPECTION - AUTO SHOP PR0522991 <br />EE0009488 - JEFFREY WONG <br />Inactive <br />Y <br />N A I <br />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 as oc t h i c t <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 withal] applicable Ordinance C%a d <br />Federal Laws. <br />APPLICANT'S SIGNATURE: Date Ci 1 61 <br />Program Records to be TRANSFERED: ' $25.00 = Amount Paid Date / / <br />Water System to be TRANSFERED: <br />Payment Type Check Number <br />REHS: <br />COMMENTS: <br />Amount Paid <br />Date / / Account out: <br />Date <br />Received b <br />Date <br />(Z' � z <br />