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Date run 3/23/2011 4:26:22PN SAN JOIN COUNTY ENVIRONMENTAL IDEAL EPARTMENT Report#5021 <br /> Run by Pagel <br /> Facility Information as of 3/23/201 <br /> Record Selection Criteria: Facility ID FA0012708 <br /> Make changes/corrections in RED ink. <br /> INFORMATION CHANGE(date) <br /> OWNERSHIP CHANGE(date) <br /> OWNER FILE INFORMATION SSN/Fed Tax ID <br /> Owner ID OW0002052 New Owner ID <br /> Owner Name NEWARK GROUP INDUSTRIES <br /> Owner DBA <br /> Owner Address 17 BLANCHARD <br /> NEWARK, NJ 07105 <br /> Home Phone 973-589-6853 <br /> Work/Business Phone 908-276-4000 <br /> Mailing Address 20 JACKSON ST <br /> CRANFORD, NJ 07016 <br /> Care of <br /> FACILITY FILE INFORMATION <br /> Facility ID FA0012708 <br /> Facility Name NEWARK SIERRA PAPERBOARD/RECYCLI <br /> Location 800 W CHURCH ST <br /> STOCKTON, CA 95203 <br /> Phone 209-625-5270 <br /> Mailing Address 20 JACKSON ST <br /> CRANFORD, NJ 07016 <br /> Care of NEWARK GROUP INDUSTRIES <br /> Location Code 01 - STOCKTON Alt Phone <br /> BOS District 001 -VILLAPUDUA Fax <br /> APN 14523004 EMail: <br /> EMERGENCY NOTIFICATION CONTACT INFORMATION <br /> Contact Name NEWARK SIERRA PAPERBOARD CORP <br /> Title <br /> Day Phone 209-466-7088 <br /> Night Phone 209-466-7088 <br /> ACCOUNTS RECEIVABLE FILE INFORMATION <br /> Account ID AR0021184 New Account ID: <br /> Mail Invoices to Account Mail Invoices to: Owner / Facility / Account <br /> Account Name DOPACO INC (Circle One) <br /> Account Balance as of 3/23/2011: $-122.00/ <br /> (Circle One) <br /> / Transfer to Active/Inactve <br /> Program/Element and Description Record ID J Employee ID and Name ` Status / New Owner? Delete <br /> .2ZM9,xEfV4Re"''S'SM`S PR0516614 EE0000684-MICHAEL INFURNA 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. 1 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: *$25.00= Amount Paid Date <br /> Water System to R NSF RED: Amount Paid Date <br /> Payment Type Check Number Received by <br /> REHS: Date / Account out: Date <br /> COMMENTS: <br /> \\eh-env\envision\reports\5021.rpt <br />