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Run by : STAFF <br /> San Joaquin County PHS/EHD <br /> -------- ------------ <br /> - --`------FACILITY- INFORMATION`as-of- 02/04/98 Report #5021 <br /> OWNER FILE INFORMATION Make changes/corrections in RED <br /> INFORMATION CHANGE (date) : pen or pencil: <br /> OWNER ID: 000084 OWNERSHIP CHANGE (date) : <br /> Owner Name: LODI STORAGE ASSOCIATES L P New Owner ID: 00 <br /> Owner DSA: LODI WINE AND BUISNESS CENTER <br /> Owner Address: 3180 CROW CANYON PL #220 <br /> SAN RAMON, CA 94583 <br /> Home Phone: 209-333-4600 <br /> SOC sec# / Tax m#: FED ID#68-038339 <br /> ownership Type; 03 PARTNERSHIP <br /> Mailing Address: 3180 CROW CANYON PL #220 <br /> Care of: RICHARD H KULKA <br /> SAN RAMON, CA 94583 <br /> FACILITY FILE INFORMATION <br /> FACILITY ID: 000100 <br /> Facility Name: LODI WINE & BUSINESS CENTER <br /> Location: 18180 N GUILD AVE <br /> LODI 95240 <br /> Phone: 209-368-5151 <br /> Mailing Address: 3180 CROW CANYON PLACE #220 <br /> Care of: LODI WINE & BUSINESS CENTER <br /> LODI , CA 94583 <br /> Location Code: 9-9 APN: <br /> 130S District: 004 SIC Code: <br /> ACCOUNTS RECEIVABLE FILE INFORMATION <br /> ACCOUNT ID: 0000100 New Account TD: 000 <br /> Mail invoices to: Facility Mail Invoices to: Owner / Facility / Account <br /> Account Name: LODI WINE & BUSINESS CENTER (Circle one) <br /> Account Balance as of 02/04/98 : $4-1-7-0 (Circle o <br /> Record UST(s) Transfer to Activate Inactivate <br /> P/E Description ID Employee Status Linked new owner? Delete <br /> ------------------------------------------------------ ---- --------------------- <br /> 1617 RETAIL MARKET > 1000 SQ FT PER PR163220 0843 COLLINS INACTIVE Y N A I D <br /> 2950 ENVIRON ASSESS PR500399 �.6.6 <br /> NFURNA .ACT�Y£ Y N A D <br /> 2239 HAZAR S WAST�C.S. FACILITY PR506919 REVENAACTIVE Y N A I D <br /> 2213 HAZ WASTE CE FAC STATE SERVICE PR506915 0606 TREVENA ACTIVE Y N A I D <br /> 2399 UNIFIED PROGRAM FAC STATE SERV PR506916 0606 TREVENA ACTIVE Y N A I D <br /> ------------------ ------------------------------------------------------------ <br /> EILLING and COMPLIANCE ACKNOWLEDGEMENT: I, the undersigned owner, operator or agent of same, acknowledge that all site and/or <br /> project specific PHS/EHD hourly charges associated with this facility or activity will be billed to the party identified as the <br /> BILLING PARTY on this form. I also certify that all operations will be performed in accordance with all applicable SAN JOAQUIN <br /> COUNTY Ordinance Codes and/or Standards and State and/or Federal Laws, <br /> APPLICANT'S SIGNATURE: Date <br /> ------------------------------------------------- ------ ---- ---------- -------- <br /> PR Records to be TRANSFERED: x $20.00 = Amount Paid Date <br /> Water System to he TRANSFERED: x $150.00 = Amount Paid Date <br /> Payment Type Check # Recvd by <br /> ---------------- <br /> NZ <br /> _______________ <br />