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Dati,run '/28/2009 1:02:22PN SAN JOAOUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT Report#5021 <br /> Run by Pagel <br /> Facility Information as of 1/28/2( <br /> Record Selection Criteria: Facility ID FA0017345 <br /> Make changes/corrections in RED ink or pencil. <br /> INFORMATION CHANGE(date) <br /> OWNERSHIP CHANGE(date) <br /> OWNER FILE INFORMATION SSN/Fed Tax ID D 17 AIL? <br /> Owner ID New Owner ID !.() <br /> Owner Name CC- 0 ' ` <br /> Owner DBA CT <br /> Owner Address 1LTON RD <br /> E95320 5• <br /> <br /> Work/Business Phone N <br /> Mailing Address 1LTON RD <br /> E0, 95320 <br /> Care of / --a <br /> FACILITY FILE INFORMATIO / SBO I-1 Al <br /> Facility ID F 0 1734 <br /> Facility Name c// <br /> Location 15 99 CARROLTON RD S, t�T fD l <br /> ES A ON, CA 95320 kO KJ <br /> 02 <br /> Phone 20 - 817065 x0 �D�l—< <br /> Mailing Address 15 9 S 4RROLTON RD <br /> ESCALON, 95320 - <br /> Care of <br /> Location Code Alt Phone <br /> BOS District Fax <br /> APN EMail: <br /> EMERGENCY NOTIFICATION CONTACT INFORMATION <br /> Contact Name <br /> Title <br /> Day Phone <br /> Night Phone <br /> ACCOUNTS RECEIVABLE FILE INFORMATIO/k <br /> Account ID 0030227 New Account ID: <br /> Mail Invoices to ( gr Mail Invoices to: Owner / Facility / Account <br /> Account Name /1�Q�f/V �N G (Circle One) <br /> Account Balance as of 1/28'2009: .00 <br /> (Circle One) <br /> Transfer to Active/Inactve <br /> Program/Element and Description Record ID Employee ID and Name Status New Owner? Delete <br /> 2223-AGRICULTURAL HAZ MAT STORAGE FACILPRO525530 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 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: Date <br /> Program Records to be TRANSFERED: '$20.00= Amount Paid Date <br /> Water System to be TRANSFER D: '$372.00= Amount Paid Date <br /> Payment Type Check Number Receivedb� <br /> REHS: Date _! /C? Account out: Date / <br /> COMMENTS: <br /> \\eh-env\envision\reports\5021.rpt <br />