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Environmental Health - Public
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EHD Program Facility Records by Street Name
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2200 - Hazardous Waste Program
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PR0220074
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BILLING
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Entry Properties
Last modified
12/5/2018 10:43:24 AM
Creation date
10/31/2018 12:24:35 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0220074
PE
2220
FACILITY_ID
FA0002715
FACILITY_NAME
NEWARK RECYCLED FIBERS
STREET_NUMBER
800
Direction
W
STREET_NAME
CHURCH
STREET_TYPE
ST
City
STOCKTON
Zip
95203
APN
14523004
CURRENT_STATUS
01
SITE_LOCATION
800 W CHURCH ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\C\CHURCH\800\PR0220074\BILLING 1981-2000.PDF
QuestysFileName
BILLING 1981-2000
QuestysRecordDate
11/16/2016 6:17:29 PM
QuestysRecordID
3259067
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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Run by : DOUGW SAN A COUNTY PUBLIC HEALTH SERVICES <br /> Report— -------- <br /> #5021 FACILITY INFORMATION as of 10/31/94 it <br /> ------ ----- ----------------------------- -- — <br /> ------------------------- <br /> OWNER FILE INFORMATION Make changes/corrections in RED pen or pencit: <br /> Date of INFORMATION CHANGE:__ <br /> Date of OWNERSHIP CHANGE: <br /> OWNER ID: 002052 New Owner ID: 00 <br /> Owner Name: NEWARK SIERRA PAPERBOARD CORP <br /> owner DBA: NEWARK SIERRA PAPERBOARD CORP <br /> Owner Address: 800 W CHURCH <br /> STOCKTON, CA 95203 <br /> Home Phone: <br /> work/Business Phone: <br /> Mailing Address: 800 W CHURCH <br /> Care of: NEWARK SIERRA PAPERBOARD CORP <br /> STOCKTON, CA 95203 <br /> FACILITY FILE INFORMATION <br /> FACILITY ID: 002715 <br /> Facility Name: NEWARK SIERRA PAPERBOARD CORP <br /> Location: 800 W CHURCH <br /> STOCKTON 95203 <br /> Phone: <br /> Mailing Address: 800 W CHURCH <br /> care of: NEWARK SIERRA PAPERBOARD CORP <br /> STOCKTON, CA 95203 <br /> Location Code: 01 APN: <br /> SOS District: 01 SIC Code: <br /> ACCOUNTS RECEIVABLE FILE INFORMATION <br /> ACCOUNT ID: 0004498 New Account ID: 000 <br /> Mail Invoices to: Facility Mail Invoices to: Owner / Facility <br /> Account Name: NEWARK SIERRA PAPERBOARD CORP <br /> Account Balance as of 10/31/94 : $ 0. 00 <br /> FILES LINKED: No NATER SYSTEM FILE linked <br /> Record UST(s) Transfer to Activate / Inactivate <br /> P/E Description ID Employee Status Linked new owner? Delete <br /> _____________________ <br /> 2381 UST FACILITY (BEFORE 1/84) PR231063 9903 WILSON ACTIVE 3 ! N <br /> 4! <br /> E 5<25 TONS .25 !G• 5o PR220074 0988 FOLEY ACTIVE Y N A 1 D <br /> BILLING and COMPLIANCE ACKNOWLEDGEMENT: 1, the undersigned owner, operator or agent of same, acknowledge that all site and/or <br /> project specific PHS/EHD hourly charges associated with this facility or activity will be billed to the party identified as the <br /> BILLING PARTY on this form. 1 also certify that all operations will be performed in accordance with all applicable SAN JOAQUIN <br /> COUNTY Ordinance Codes and/or Standards and State and/or Federal Laws. <br /> APPLICANT'S SIGNATURE: —/ / <br /> Date 9 <br /> ---------------------------- <br /> ------------------------------- <br /> Programs to be TRANSFERED: x $20.00 = Amount Paid <br /> Payment Type Date <br /> -----------------------------------------------Check <br /> Recvd by <br /> _________________ <br /> REHS or COUNTER SUPV: Date—/—/9— ACCT out: Date—/_/9_ UNIT/File:_/_/9_ <br /> z yy <br /> 4 3 <br /> 7 s, e J <br />
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