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Date run 12/23/2011 1:20:45P SAN JC -NUIN COUNTY ENVIRONMENTAL HEA'—q DEPARTMENT Report#5021 <br />Run by Pagel <br />Facility Information as of 12/23/21, <br />Record Selection Criteria: Facility ID FA0017033 <br />OWNER FILE INFORMATION <br />\ <br />Owner ID <br />OW0013874 <br />EC WATTS <br />Owner Name <br />EC WATTS <br />Employee ID and Name Status New Owner? <br />Owner DBA <br />EC WATTS <br />209-368-8606 x0 <br />Owner Address <br />17010 N LOCUST <br />TREE RD <br />LODI, CA 95240 <br />LODI, CA 95240 <br />WATTS, KEITH <br />Home Phone <br />Not Specified <br />BOS District <br />Work/Business Phone <br />Not Specified <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 />Mailing Address <br />17010 N LOCUST <br />TREE RD <br />Title <br />LODI, CA 95240 <br />Day Phone <br />Care of <br />Night Phone <br />FACILITY FILE INFORMATION <br />Facility ID <br />FA0017033 <br />Facility Name <br />EC WATTS <br />Location <br />17010 N LOCUST TREE RD <br />Employee ID and Name Status New Owner? <br />LODI, CA 95240 <br />Phone <br />209-368-8606 x0 <br />Mailing Address <br />1051 LINCOLN AVE <br />Active Y N <br />LODI, CA 95240 <br />Care of <br />WATTS, KEITH <br />Location Code <br />ERSC - ELECTRONIC REPORTING STATE SURCHPR0533342 <br />BOS District <br />A I D <br />APN <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 />EMERGENCY NOTIFICATION CONTACT INFORMATION <br />Contact Name <br />Title <br />Date <br />Day Phone <br />Program Records to be TRANSFERED: ' $25.00 = <br />Night Phone <br />ACCOUNTS RECEIVABLE FILE INFORMATION <br />Account ID AR0029915 <br />Mail Invoices to Facility <br />Account Name EC WATTS <br />Account Balance as of 12/23/2011: $0.00 <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 />New Account ID: : <br />Mail Invoices to: Owner / Facility / Account <br />(Circle One) <br />\\eh-env\envision\reports\5021. rpt <br />(Circle One) <br />Transfer to <br />Active/Inactve <br />Program/Element and Description Record ID <br />Employee ID and Name Status New Owner? <br />Delete <br />2220 - SM HW GEN <5 TONS/YR PRO536184 <br />EE0001422 - ARIS CACAPIT Active Y N <br />A 1 D <br />2223 - AGRICULTURAL HAZ MAT STORAGE FACILPRO525218 <br />Active Y N <br />A I D <br />2830 - AST FAC - SPCC EXEMPT PR0536185 <br />EE0001422 - ARIS CACAPIT Active,Exempt Y N <br />A 0 D <br />ERSC - ELECTRONIC REPORTING STATE SURCHPR0533342 <br />Active Y N <br />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: ' $25.00 = <br />Amount Paid Date <br />Water System to be TRANSFERED: <br />Amount Paid Date <br />Payment Type Check Number Rec ' by <br />REHS: Date'I_ Account out: Date <br />COMMENTS: <br />\\eh-env\envision\reports\5021. rpt <br />