Laserfiche WebLink
Run by : SANDY A Joaquin County PHS/EHD • Report #5021 <br /> FACILITY INFORMATION as of 10/14/96 <br /> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br /> Make changes/corrections in RED pen or pencil: <br /> OWNER FILE INFORMATION INFORMATION CHANGE (date): <br /> OWNERSHIP CHANGE (date): <br /> OWNER ID: 004745 New Owner ID: 00 <br /> owner Name: TRACY, CITY OF <br /> Owner DBA: <br /> owner Address: 520 TRACY BLVD <br /> TRACY, CA 95376 <br /> Home Phone: 209-836-4420 <br /> Soc Sec# / Tax ID#: <br /> ownership Type: 01 CORPORATION <br /> Mailing Address: 520 TRACY BLVD <br /> care of: TRACY, CITY OF <br /> TRACY, CA 95376 <br /> FACILITY FILE INFORMATION <br /> FACILITY ID: 006989 <br /> Facility Name: ALDEN PARK AREA RESIDENTS <br /> Location: CHESTNUT, PALM & LOCUST <br /> TRACY 95376 <br /> Phone: <br /> Mailing Address: 520 TRACY BLVD <br /> care of: TRACY, CITY OF <br /> TRACY, CA 95376 <br /> Location Code: APN: <br /> SOS District: SIC Code: <br /> ACCOUNTS RECEIVABLE FILE INFORMATION <br /> ACCOUNT ID: 0009999C�1i�'P"Y�e 1-tvw� New Account ID: 000 <br /> l,p,A7 U.lil'1 I<4'lie <br /> Mail Invoices to: Account C roJ - Mail Invoices to: Owner / Facility / Account <br /> Account Name: CHEVRON PIPE LINE C11,,�1�h�r. (circle one) <br /> Account Balance as of 10/14/96 : $156. 00 015 ��C/II Dn- ND -rhefG CtUl ov'p . (circle one) <br /> Record UST(s) Transfer to Activate / Inactivate <br /> P/E Description ID Employee Status Linked new owner? Delete <br /> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br /> 2960 RWACB CLEAN UP SITE PR505769 0684 INFURNA ACTIVE Y N A I D <br /> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br /> BILLING and COMPLIANCE ACKNOWLEDGEMENT: 1, 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 <br /> ate_/ /Payment Type Check # Recvd by <br /> ____ ____________ <br /> RENS or COUNTER SUPV Date—/—/— ACCT out: Date_ / / UNIT/File: <br />