Laserfiche WebLink
Date run 12/1/2008 1:52:50PN SAN JO"')UIN COUNTY ENVIRONMENTAL HEA—" DEPARTMENT Report#5021 <br />Run by Pagel <br />Facility Information as of 12/1/2(,-o <br />Record Selection Criteria: Facility ID FA0003429 <br />OWNER FILE INFORMATION <br />Owner ID OW0002552 Case Number <br />Owner Name <br />M <br />Owner DBA <br />LODI HOME DAIRY <br />Owner Address <br />2300 W ARMSTRONG RQ <br />BOS District <br />LODI, CA 95242 <br />Home Phone <br />Not Specified <br />Work/Business Phone <br />209-368-9438 <br />Mailing Address <br />2300 W ARMSTRONG RD <br />LODI, CA 95242 <br />Care of <br />$ <br />FACILITY FILE INFORMATION <br />Facility ID <br />FA0003429 <br />Facility Name <br />LODI HOME DAIRY <br />Location <br />2300 W ARMSTRONG RD <br />LODI, CA 95242 <br />Phone <br />209-368-9438 <br />Mailing Address 2300 W ARMSTRONG RD <br />EMERGENCY NOTIFICATION CONTACT INFORMATION <br />Contact Name <br />Title <br />Day Phone 209-368-94--aB <br />Night Phone 209-36&--9473$ <br />ACCOUNTS RECEIVABLE FILE INFORMATION <br />Account ID AR0003006 <br />Mail Invoices to Facility <br />Account Name LODI HOME DAIRY <br />Account Balance as of 12/1/2008: $0.00 <br />Program/Element and Description <br />2011 - GRADE A DAIRY <br />Make changes/corrections in RED ink or pencil. <br />INFORMATION CHANGE (date) <br />OWNERSHIP CHANGE (date) <br />SSN / Fed Tax ID <br />002447 New Owner ID : <br />A lig S LIA 7 ON <br />fiviP <br />Alt Phone <br />Fax <br />EMail : <br />3 <br />Record ID Employee ID and Name <br />New Account ID: <br />Mail Invoices to: Owner / <br />Status <br />PR0200098 EE0004589 - KADEANNE LINHARES Inactive <br />Facility / Account <br />(Circle One) <br />(Circle One) <br />Transfer to Active/Inactve <br />New Owner? Delete <br />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 specific, 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 and/or Federal Laws, <br />APPLICANT'S SIGNATURE: <br />Date <br />Program Records to be TRANSFERED: ' $20.00 = Amount Paid Date <br />Water System to be TRANSFERED: ' $372.00 = Amount Paid Date <br />Payment Type _ heck Number Receiv <br />RENS: ' Date Zi I / Account out: Date O / /"P <br />COMMENTS: <br />\\phs-ehsql-nt\apps\envisions\reports\5021.rpt <br />LODI, CA 95242 <br />Care of <br />LODI HOME DAIRY <br />Location Code <br />02 -LODI <br />BOS District <br />004 - VOGEL, KEN <br />APN <br />EMERGENCY NOTIFICATION CONTACT INFORMATION <br />Contact Name <br />Title <br />Day Phone 209-368-94--aB <br />Night Phone 209-36&--9473$ <br />ACCOUNTS RECEIVABLE FILE INFORMATION <br />Account ID AR0003006 <br />Mail Invoices to Facility <br />Account Name LODI HOME DAIRY <br />Account Balance as of 12/1/2008: $0.00 <br />Program/Element and Description <br />2011 - GRADE A DAIRY <br />Make changes/corrections in RED ink or pencil. <br />INFORMATION CHANGE (date) <br />OWNERSHIP CHANGE (date) <br />SSN / Fed Tax ID <br />002447 New Owner ID : <br />A lig S LIA 7 ON <br />fiviP <br />Alt Phone <br />Fax <br />EMail : <br />3 <br />Record ID Employee ID and Name <br />New Account ID: <br />Mail Invoices to: Owner / <br />Status <br />PR0200098 EE0004589 - KADEANNE LINHARES Inactive <br />Facility / Account <br />(Circle One) <br />(Circle One) <br />Transfer to Active/Inactve <br />New Owner? Delete <br />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 specific, 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 and/or Federal Laws, <br />APPLICANT'S SIGNATURE: <br />Date <br />Program Records to be TRANSFERED: ' $20.00 = Amount Paid Date <br />Water System to be TRANSFERED: ' $372.00 = Amount Paid Date <br />Payment Type _ heck Number Receiv <br />RENS: ' Date Zi I / Account out: Date O / /"P <br />COMMENTS: <br />\\phs-ehsql-nt\apps\envisions\reports\5021.rpt <br />