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t?sterura 4/6/2006 8,26:04AM SAN'JO IJIN COUNTYNVIR t lldwNT A' I P ` 'L N,r Rpmls5,ri2a <br /> ,cart? ,, : �... rsget <br /> Facility Information as of 4/6/20 <br /> R* h Seiechcm C.ritena, rsci9t€y add FA0017 a9 <br /> Make changestcorrections in RED ink or pencil. <br /> INFORMATION ATION C HANGS(date) <br /> OWNERSHIP CHANGE(date) .. <br /> u <br /> `NSR FILE INFORMATION <br /> Owner ID OW0 1 i 1 New Owner ilk ; <br /> Owner€ rr~ae DAN , PETER <br /> Gertner IBA <br /> Owner r Addre s 160 W SANTA CLARA ST <br /> SAN JOSE, CSA 95113 <br /> Home Phone 408-292-1166 <br /> Work/Busirtess Phone Not Specified <br /> Mailing Address 1601 W SANTA CLARA ST' <br /> ASN JOSE, CA 9511: <br /> Care of DANA, PETER <br /> FACILITY FILE INFORMATION <br /> Facility ID FA0017597 <br /> Facility Name DUTRAFARM$INC <br /> Location 19589 MCKINLEY AVE <br /> MA TEC A, CA 95337 <br /> Phoria 0 -292-116 <br /> Mailing Address 160 W SANTA CLARA ST STS#990 <br /> SAN JOSE, CA 95113 <br /> Clare of DAN& PETER <br /> Location Code CI _MANTECA APN:24126002 <br /> SOS District 005-ORNELLAS, L EROY SIC Code-, <br /> ACCOUNTS I L FILE INFORMATION <br /> Account ID AR0030561 New Account lD <br /> Mail Invoices to Account unt tail Invoictes to, meter a Facility i Account <br /> Account Name DUTRA FARMS INC tcurrte rirr t <br /> Account Balance as of 41612006: $227,207 <br /> irarrie taee <br /> Trataaster in Active44ssirc"ve <br /> tier" <br /> C°r snyj:i t said De hofs Recom ICs Emp €D and Name Status <br /> Now Owthtwe <br /> 2951 -UGT-CAS' PRO525999 EE0000684-MICHAEL FL I FUR A Active Y N A l <br /> 6Lt�ING s C OMP 3ANCE ACitrr�CBtastt.LG7t.FMEN"r t,this undersigned a er,s perator er agent of Same a� n edge the,s9P Arte,d sir ptsrrert st `tic,PHSdr C !rtasr i s iissc c.c feet Will this <br /> tarty cr ac1tvoy WA be bioad to the party idwrified s)s iters OWNER on this raise, r also ckd#y#fret sU opereflons wW be g u situ 3 in sccsradnro Wth all arnavatgp 'd6h e Codes,andAx Simidsrds ssd <br /> Ssute ss4or Federst Laws, <br /> PPL lCA Ars stG A"ITuRF Date <br /> Program Records rd to to TRANSFERED, $20,00 Amount Paid tit <br /> Water System to T° FFR D $372,00 Amount Paid Date <br /> Payment Type Check lirsrrtr R i <br /> RFFtt6. t tr t t Account refit: t7�t J S <br /> LAt Its- tr qt-nt"w pidnvisionsVep art 69 1. t a <br />