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Date run 8/24/2004 1:14:15PN SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT Report#5021 <br /> Run by Pagel <br /> Facility Information as of 8/24/2004 <br /> Record Selection Criteria: Facility ID FA0015049 <br /> Make changes/corrections in RED ink or pencil. <br /> ®� INFORMATION CHANGE(date) <br /> OWNERSHIP CHANGE(date) <br /> OWNER FILE INFORMATION <br /> Owner ID OW0011161 New Owner ID <br /> Owner Name UNIFIRST CORP <br /> Owner DBA <br /> Owner Address 68 JONSPIN RD <br /> WILMINGTON, MA 018871086 <br /> Home Phone 800-347-7888 <br /> Work/Business Phone 209-341-8364 <br /> Mailing Address 68 JONSPIN RD <br /> WILMINGTON, MA 018871086 <br /> Care of UNIFIRST CORPORATION <br /> FACILITY FILE INFORMATION Site Mitigation Facility <br /> Facility ID FA0015049 Site Mitigation Facility `]� <br /> Facility Name UNIFIRST CORP <br /> Location 819 N HUNTER <br /> STOCKTON, CA 95202 <br /> Phone 209-941-8364 <br /> Mailing Address PO BOX 877 <br /> STOCKTON, CA 95201 <br /> Care of PETER BERNADICOU <br /> Location Code 01 - STOCKTON APN: <br /> BOS District SIC Code: <br /> ACCOUNTS RECEIVABLE FILE INFORMATION <br /> Account ID AR0025744 New Account ID: <br /> Mail Invoices to Account Mail Invoices to: Owner / Facility / Account <br /> Account Name UNIFIRP (Circle One) <br /> Account Balance as of 8/24/200 : $0.00 - / <br /> v Transfer to (Circle One) <br /> Active/Inactve <br /> Program/Element and Description Record ID Employee ID and Name Status New Owner? Delete <br /> 2950-ENVIRON ASSESS PR0522087 EE0000684-MICHAEL INFURNA A1qffve 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. 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: Date <br /> Program Records to be TRANSFERED: *$20.00= Amount Paid Date <br /> Water System to be TRANSF RED: -*$155.00= Amount Paid Date <br /> Payment Type Check Number z Received by _ <br /> REHS: Date l l d Account out: Gt Date all, <br /> COMMENTS: <br /> \\phs-ehsql-nt\apps\envisions\reports\5021.rpt <br />