Laserfiche WebLink
Run by : LAURIEB Sa__ Joaquin County PHS/EHD Report #5021 <br /> FACILITY INFORMATION as of 05/28/96 <br /> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br /> / I,� Make changes/corrections in RED pen or pencil: <br /> OWNER FILE INFORMATION yn ��(/ /j,2� INFORMATION CHANGE (date): <br /> O(„ <br /> I 5 / "6' OWNERSHIP CHANGE (date): <br /> OWNER ID: 005798 N New Owner ID: 00 <br /> Owner Name: MOUNTAIN VIEW TOWNHOMES <br /> Owner DBA: <br /> owner Address: 2125 19TH STREET <br /> SACRAMENTO, CA 95818 <br /> Home Phone: <br /> Work/Business Phone: <br /> Mailing Address: 2125 19TH STREET <br /> Care of: <br /> SACRAMENTO, CA 95818 <br /> FACILITY FILE INFORMATION <br /> FACILITY ID: 007056 <br /> Facility Name: OLD VALLEY MILE POST <br /> Location: 413 MT DIABLO ` <br /> TRACY 95236 ln"q` �Yr,V i a k S bi l I i 11� �re18 S ; <br /> Phone: P D . 6DY 3J4q o i 4 <br /> SaCrd.rnerr�v, CFt- a s$3�—9D i�- <br /> Mailing Address: 4000 EXECUTIVE PARKWAY <br /> Care of: <br /> SAN RAMON, CA 94583-0959 Al <br /> Location Code: 03 APN: /lC� /�) IA <br /> BOS District: SIC Code: rQ - �IS }Q1�$l�T <br /> ACCOUNTS RECEIVABLE FILE INFORMATION\ Lk)- Slay-a, Mme, St'e 09 <br /> ACCOUNT ID: 0010185 ` New Account ID: 000 <br /> Mail Invoices to: Account ail Invoices to: Owner / Facility / Account <br /> Account Name: EMCON (Circle one) <br /> Account Balance as of 05/28/96 : $390 . 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 RWQCB CLEAN UP SITE PR505861 0942 LAGORIO ACTIVE Y N A I D <br /> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br /> BILLING and COMPLIANCE ACKNOWLEDGEMENT: I, 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 $20.00 = Amount Paid Date <br /> Water System to be TRANSFERED: x $150.00 = Amount Paid Date—/—/ <br /> Payment Type Check # Recvd by <br /> RENS or COUNTER SUPV:` 2 Date/a / ACCT out Date 7 -p UNIT/File: / / <br />