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Dnte run_ 11/17/2003 10:22:36/ SAN JC "UIN COUNTY ENVIRONMENTAL HEAT - H DEPARTMENT Report#5021 <br /> R:n by Pagel <br /> Facility Information as of 11/17/2,j3 <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 209-941-8364 <br /> Work/Business Phone Not Specified <br /> Mailing Address 68 JONSPIN RD <br /> WILMINGTON, MA 018871086 <br /> Care of UNIFIRST CORPORATION <br /> FACILITY FILE INFORMATION <br /> Facility ID FA0015049 <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 UNIFIRST CORP (Circle One) <br /> Account Balance as of 11/17/2003: $0.00 <br /> (Circle One) <br /> Transfer to <br /> Active/I nactve <br /> Program/Element and Description Record ID Employee ID and Name Status New Owner? Delete <br /> 2950-ENVIRON ASSESS PRO522087 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. 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 TRANSFERED: '$155.00= Amount Paid Date <br /> Payment Type Check Number Received by <br /> REHS: Date / / Account out: Date <br /> COMMENTS: <br /> \\Phs-ehsql-nt\apps\Envisions\Reports\5021.rpt <br />