Laserfiche WebLink
Date run 11/16/2007 2:02:49P SAN JOIN COUNTY ENVIRONMENTAL HEAV DEPARTMENT Report#5021 <br /> Run by 4006 Pagel <br /> Facility Information as of 11/16/2007 <br /> Record Selection Criteria: Facility ID FA0007271 <br /> Make changes/corrections in RED ink or pencil. <br /> INFORMATION CHANGE(date) <br /> OWNERSHIP CHANGE(date) <br /> OWNER FILE INFORMATION <br /> Owner ID OW0002955 New Owner ID <br /> Owner Name LINCOLN PROPERTIES LTD <br /> Owner DBA <br /> Owner Address 615 LINCOLN CENTER <br /> STOCKTON, CA 95207 <br /> Home Phone 209-478-9200 <br /> Work/Business Phone 209-478-9200 <br /> Mailing Address 615 LINCOLN CENTER <br /> STOCKTON, CA 95207 <br /> Care of WILBUR SMITH <br /> FACILITY FILE INFORMATION <br /> Facility ID FA0007271 <br /> Facility Name LINCOLN CNTR ENV REMEDIATION TRUST <br /> Location PACIFIC AVE <br /> STOCKTON, CA 95207 <br /> Phone 510-237-1782 <br /> Mailing Address 137 PARK PLACE <br /> RICHMOND, CA 94801 <br /> Care of MARK ADAMS <br /> Location Code 01 -STOCKTON APN: <br /> BOS District 002- RUHSTALLER, LARRY SIC Code: <br /> ACCOUNTS RECEIVABLE FILE INFORMATION <br /> Account ID AR0010736 New Account ID: <br /> Mail Invoices to Account Mail Invoices to: Owner / Facility / Account <br /> Account Name LFR INC (Circle one) <br /> Account Balance as of 11/16/2007: $-2,200.00 <br /> (Circle One) <br /> Transfer to Active/Inactve <br /> Program/Element and Description Record ID Employee ID and Name Status New Omer? Delete <br /> 2960-RWQCB SITE PR0506203 EE0000684-MICHAEL INFURNA Active Y N A I D <br /> BILLING and COMPLIANCE ACKNOWLEDGEMENT: 1,the undersigned owner,operatoror agent of same,acknowledge that all site,and/or project spec,PHS/EHD hourly charges associated with this <br /> facility or activity will be billed to the parry IdentKed 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 /> Slate anNor Federal Laws. <br /> APPLICANT'S SIGNATURE: Date <br /> Program Records to be TRANSFERED: '$20.00= Amount Paid Date I / <br /> Water System to be TRANSFERED: '$372.00= Amount Paid � — Date // / /Iro / O7 <br /> Payment Type t� Check Number 1, Received by ZL <br /> REHS: Date / Account out: Date / / <br /> COMMENTS: <br /> RE Ev D <br /> Nov 16 ioo� <br /> SA ENVIRONMEN <br /> 14FNTt1 DEPARTM <br /> \\phs-ehsql-nt\apps\envisions\reports\5021.rpt <br />