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Environmental Health - Public
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EHD Program Facility Records by Street Name
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FREMONT
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4343
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2200 - Hazardous Waste Program
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PR0528554
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BILLING
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Entry Properties
Last modified
12/5/2018 10:45:57 AM
Creation date
10/31/2018 4:17:32 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
RECORD_ID
PR0528554
PE
2220
FACILITY_ID
FA0010425
FACILITY_NAME
Pacific Paper Tube
STREET_NUMBER
4343
Direction
E
STREET_NAME
FREMONT
STREET_TYPE
ST
City
STOCKTON
Zip
95215
CURRENT_STATUS
01
SITE_LOCATION
4343 E FREMONT ST
P_LOCATION
99
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\F\FREMONT\4343\PR0528554\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
10/10/2017 9:19:48 PM
QuestysRecordID
3674029
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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Date tun 9/8/2009 4:40:04PM SAN JOIN COUNTY ENVIRONMENTAL I-IEAJDEPARTMENT Report x5021 <br /> Run by 4006 Pagel <br /> Facility Information as of 9/8/200 <br /> Record Setpction Cnlana: Facility ID FA0010425 <br /> Make changes/corrections in RED ink. <br /> INFORMATION CHANGE(date) <br /> OWNERSHIP CHANGE(date) <br /> OWNER FILE INFORMATION SSN/Fed Tax ID <br /> Owner ID OW0008425 Case Number: H08067 New Owner ID : <br /> Owner Name PROACTIVE NORTHERN CONTAINER <br /> Owner DBA <br /> Owner Address 4343 E FREMONT ST <br /> STOCKTON, CA 95215 <br /> Home Phone 209-546-0111 <br /> Work/Business Phone Not Specified <br /> Mailing Address 4343 E FREMONT ST <br /> STOCKTON, CA 95215 <br /> Care of HARTOG, GARY <br /> FACILITY FILE INFORMATION Site Mitigation Facility <br /> Facility ID FA0010425 <br /> Facility Name PROACTIVE NORTHERN CONTAINER <br /> Location 4343 E FREMONT ST <br /> STOCKTON, CA 95215 <br /> Phone 209-546-0111 <br /> Mailing Address 4343 E FREMONT ST <br /> STOCKTON, CA 95215 <br /> Care of HARTOG, GARY <br /> Location Code 99- UNINCORPORATED P Alt Phone <br /> BOS District 002- RUHSTALLER, LARRY Fax <br /> APN 14328039 EMail: <br /> EMERGENCY NOTIFICATION CONTACT INFORMATION <br /> Contact Name JOE BILLETT <br /> Title PRINT PRODUCTION MGR <br /> Day Phone 209-546-0111 <br /> Night Phone 209-948-0142 xFAX <br /> ACCOUNTS RECEIVABLE FILE INFORMATION <br /> Account ID AR0017425 New Account ID: <br /> Mail Invoices to Facility Mail Invoices to: Owner / Facility / Account <br /> Account Name PROACTIVE NORTHERN CONTAINER (Circle One) <br /> Account Balance as of 9/8/2009: $0.00 <br /> (Circe One) <br /> Transfer to Activellnadve <br /> Program/Element and Description Record ID Employee ID and Name Status New Owner? Delete <br /> 2220-SM HW GEN<5 TONS/YR PRO528554 EE0009488-JEFFREY WONG Active Y N A I D <br /> 2224-HAZ MAT BUSINESS PLAN AUTHORIZATIOIPRO512713 EE0000000-HAZ MAT SJC OES Inactive Y N A I D <br /> 2245-PACT TRANSFER RECORD-SUPPLEMENTPRO520340 Active Y N A I D <br /> 2381 -UST FACILITY(BEFORE 1/84)-obsolete PR0232095 EE0000451 -STEVE SASSON Inactive Y N A I D <br /> 2399-UNIFIED PROGRAM FAC STATE SURCHAR,PR0510425 EE0000000-HAZ MAT SJC OES Inactive Y N A I D <br /> 2831 -AST FAC >/=1,320-<10 K GAL CUMULATRPR0529235 EE0009488-JEFFREY WONG Active Y N A I D <br /> BILLING and COMPLIANCE ACKNOWLEDGEMENT: I,the undersigned owner,operator or agent of same,acknowledge that all site,and/or project spec,PHS/EHD hourly charges associated with this <br /> facility 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 Ordinace Codes and/or Standards and <br /> State andtor Federal Laws. <br /> APPLICANT'S SIGNATURE: 4T / [ Date <br /> Program Records to be TRANSFERED: '$20.00= Amount Paid� Date / / _p INS <br /> Water System to be TRANSFERED: `$372.00= Amount Paid^ 1Z?GY � Date / ISE? o CO <br /> Payment Type ✓ Check Number Received b �;7 enN JOp,QUmeW <br /> REHS: Date / �/ Account out: Date <br /> COMMENTS: �yJ <br /> \\eh-env\envision\reports\5021.rpt <br />
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