Laserfiche WebLink
N M r <br /> Run by : SANDY San Joaquin County PHS/EHD Report #5021 <br /> FACILITY INFORMATION as of 07/11/96 <br /> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br /> Make changes/corrections in RED pen or pencil: <br /> OWNER FILE INFORMATION INFORMATION CHANGE (date): <br /> OWNERSHIP CHANGE (date): <br /> OWNER ID: 000518 New Owner to: 00 <br /> owner Name: NESTLE FOODS CORP <br /> owner DBA: NESTLE FOODS CORP <br /> owner Address: 230 INDUSTRIAL <br /> RIPON, CA 95366 <br /> Home Phone: <br /> Soc Sec# / Tax ID#: <br /> Ownership Type: 01 CORPORATION <br /> Mailing Address: 230 INDUSTRIAL <br /> care of: NESTLE FOODS CORP <br /> RIPON, CA 95366 <br /> FACILITY FILE INFORMATION <br /> FACILITY to: 000649 <br /> Facility Name: NESTLE/HILLS BROS <br /> Location: 230 INDUSTR IAL <br /> RIPON 95366 <br /> Phone: 209-599-4161 <br /> Mailing Address: 230 INDUSTRIAL G7� GT LY(�i �L� <br /> care of: JOHN MELING <br /> RIPON,,CA 95366 Cil Scu m-N <br /> Location Code: 0 5 APN: <br /> Bos District: 005 SIC code: <br /> ACCOUNTS RECEIVABLE FILE INFORMATION / jf�fl�✓ x. J)l �/�/�h , Irl V\GJV <br /> ACCOUNT to: 0000648 New Account to: 000 <br /> Mail Invoices to: Facility Mail Invoices to: Owner / Facility / Account <br /> Account Name: NESTLE/HILLS BROS (Circle one) <br /> Account Balance as of 07/11/96 : $78 . 00 (Circle one) <br /> Record UST(s) Transfer to Activate / Inactivate <br /> P/E Description ID Employee Status linked new owner? Delete <br /> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br /> 2960 RWDCB CLEAN UP SITE PR009051 0001 TURKATTE ACTIVE Y N A I D <br /> 2229 GEN 50<250 TONS PERMIT PR220104 0988 FOLEY INACTIVE Y N A 1 D <br /> 2381 UST FACILITY (BEFORE 1/84) PR505647 3973 MCCLELLON ACTIVE 1 Y N A I D <br /> 4630 NTNC WS wA460794 0467 INACTIVE Y N A I D <br /> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br /> BILLING and COMPLIANCE ACKNOWLEDGEMENT: 1, 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 820.00 = Amount Paid Date—/—/— <br /> Water <br /> ate_/ /Water System to be TRANSFERED: x 8150.00 = Amount Paid Date_/ / <br /> Payment Type Check # Recvd by <br /> REHS or COUNTER SUPV Date_/_/_ ACCT out: Date /�-/L)UNIT/File:_/_/_ <br />