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Date run 9/6/2018 4:07:41 PM SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT Report#5021 <br />Run by Pagel <br />Facility Information as of 9/6/2018 <br />Record Selection Criteria: Facility ID FA0002446 <br />OWNER FILE INFORMATION Number of facilities for this owner <br />owner ID <br />OW0001871 <br />Owner Name <br />DELTA RE LLC & DELTA CLP <br />Owner DBA <br />DELTA CASINO BAR RESTAURANT <br />Owner Address <br />240 N KENTER AVE <br />Status <br />LOS ANGELES, CA 90049 <br />Home Phone <br />209-817-1025 <br />Work/Business Phone <br />209-267-4567 <br />Mailing Address <br />1014 NINTH ST <br />Active <br />SANTA MONICA, CA 90403 <br />Care of <br />MARCARIAN, TIGRAN Z <br />FACILITY FILE INFORMATION <br />Facility ID / CERS ID FA0002446 10180931 <br />Facility Name DELTA CASINO BAR RESTAURANT <br />Location 6518 PACIFIC AVE <br />STOCKTON, CA 95207 <br />Phone 209-948-1100 x <br />Mailing Address 6518 PACIFIC AVE <br />STOCKTON, CA 95207 <br />Care of Delta CLP <br />Location Code 01-STOCKTON <br />Bos District 002 - MILLER, KATHERINE <br />APN 08126047 <br />EMERGENCY NOTIFICATION CONTACT INFORMATION <br />Contact Name NADER H TAFTY <br />Title <br />Day Phone 209-948-1100 <br />Night Phone 209-817-1025 Cell <br />ACCOUNTS RECEIVABLE FILE INFORMATION <br />Account ID AR0004689 <br />Mail Invoices to Account <br />Account Name DELTA CASINO BAR RESTAURANT <br />Account Balance as of 9/6/2018: $-260.00 <br />Program/Element and Description <br />Make changes/corrections in RED ink. <br />INFORMATION CHANGE (date) <br />OWNERSHIP CHANGE (date) <br />SSN / Fed Tax ID <br />New Owner ID : <br />Alt Phone <br />Fax <br />EMail : <br />Record ID Employee ID and Name <br />New Account ID: <br />Mail Invoices to: Owner / <br />1621 - BAR w/o FOOD PREP PRO160813 EE0003361 - MARIBEL FLOHRSCHUTZ <br />1919 - HMBP-0O2 Only Food Facility PR0536817 EE0003361 - MARIBEL FLOHRSCHUTZ <br />ERSC - ELECTRONIC REPORTING STATE SURCHARG PR0536848 <br />Facility / Account <br />(Circle One) <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 and/or Standards and State and/or <br />Federal Laws. <br />APPLICANT'S SIGNATURE: <br />Date <br />Program Records to be TRANSFERED: ' $25.00 = Amount Paid Date <br />Water System to be TRANSFERED: Amount Paid Date <br />Payment Tye Ch ck Number Received w <br />EHD Staff: ✓Vl • Date / / Account out: Date <br />COMMENTS: <br />Invoice #: <br />(Circle One) <br />Transfer to <br />Active/Inactve <br />Status <br />New Owner? <br />Delete <br />Active <br />Y N <br />A <br />� D <br />Active <br />Y N <br />A <br />D <br />Inactive <br />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 and/or Standards and State and/or <br />Federal Laws. <br />APPLICANT'S SIGNATURE: <br />Date <br />Program Records to be TRANSFERED: ' $25.00 = Amount Paid Date <br />Water System to be TRANSFERED: Amount Paid Date <br />Payment Tye Ch ck Number Received w <br />EHD Staff: ✓Vl • Date / / Account out: Date <br />COMMENTS: <br />Invoice #: <br />