Laserfiche WebLink
Date run 11/18/2011 11:45:15/ SAN Jr ?UIN COUNTY ENVIRONMENTAL HEP 'H DEPARTMENT Report 715021 <br />Run by Pagel <br />Facility Information as of 11/18/21 <br />Recom selectron cmena: Facility ID FA0014414 <br />OWNER FILE INFORMATION <br />Owner ID <br />OW0011456 <br />Owner Name <br />PACIFIC STATE BANK <br />Owner DBA <br />RABOBANK N A <br />Owner Address <br />1407 1 ST <br />APN <br />MODESTO, CA 95354 <br />Home Phone <br />209-577-8878 <br />Work/Business Phone <br />Not Specified <br />Mailing Address <br />1407 1 ST <br />Employee ID and Name <br />MODESTO, CA 95354 <br />Care of <br />KENDAU BATES <br />FACILITY FILE INFORMATION <br />Facility ID FA0014414 <br />Facility Name FORECLOSED PROPERTY <br />Location 635 AURORA ST <br />STOCKTON,CA 95203 <br />Phone 209-557-8878 <br />Mailing Address 1407 1 ST <br />EMERGENCY NOTIFICATION CONTACT INFORMATION <br />Contact Name KENDAU BATES <br />Title <br />Day Phone 209-870-3221 <br />Night Phone <br />ACCOUNTS RECEIVABLE FILE INFORMATION <br />Account ID AR0024494 <br />Mail Invoices to Facility <br />Account Name FORECLOSED PROPERTY <br />Account Balance as of 11/18/2011: $0.00 <br />Make changes/conections in RED ink. <br />INFORMATION CHANGE (date) l l11 1 <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 I Facility I Account <br />(Circle One) <br />MODESTO, CA 95354 <br />Care of <br />KENDAU BATES <br />Location Code <br />01 - STOCKTON <br />BOS District <br />001 - VILLAPUDUA <br />APN <br />14730004 <br />EMERGENCY NOTIFICATION CONTACT INFORMATION <br />Contact Name KENDAU BATES <br />Title <br />Day Phone 209-870-3221 <br />Night Phone <br />ACCOUNTS RECEIVABLE FILE INFORMATION <br />Account ID AR0024494 <br />Mail Invoices to Facility <br />Account Name FORECLOSED PROPERTY <br />Account Balance as of 11/18/2011: $0.00 <br />Make changes/conections in RED ink. <br />INFORMATION CHANGE (date) l l11 1 <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 I Facility I 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 weh this <br />facility or activity, WIII be billed to the party idenfified as the OWNER on this form. I also certify that all operations Will be performed in accordance with all applicable Ordinace Codes andlor Standards and <br />State andlor Federal Laws. <br />APPLICANTS 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 T e Check Number <br />J1 e�/�l /l1 ��J/"I I U I� �✓n�' J( V�V'f [ c�//lrRe�civ <br />REHS: Date Account out: e� <br />Da <br />COMMENTS: tn <br />\\eh-en%Aenvision\reports\5021. rpt <br />(Circle One) <br />Transfer to <br />Active/Inact e <br />Program/Element ant Description <br />Record ID <br />Employee ID and Name <br />Status <br />New Owner? <br />Delete <br />2220 - SM HW GEN <5 TONS/YR <br />PRO528613 <br />EE0001421 - STACY RIVERA <br />Active <br />Y N <br />A <br />I D <br />2244 - PACT TRANSFER RECORD - DES <br />PRO519272 <br />EE0000000 - HAZ MAT SJC DES <br />Inactive <br />Y N <br />A <br />I D <br />ERSC - ELECTRONIC REPORTING STATE SURCHPRO533763 <br />Active <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 weh this <br />facility or activity, WIII be billed to the party idenfified as the OWNER on this form. I also certify that all operations Will be performed in accordance with all applicable Ordinace Codes andlor Standards and <br />State andlor Federal Laws. <br />APPLICANTS 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 T e Check Number <br />J1 e�/�l /l1 ��J/"I I U I� �✓n�' J( V�V'f [ c�//lrRe�civ <br />REHS: Date Account out: e� <br />Da <br />COMMENTS: tn <br />\\eh-en%Aenvision\reports\5021. rpt <br />