Laserfiche WebLink
Date run 7/27/2004 1:51:48Pt SAN JOV COUNTY ENVIRONMENTAL HEA DEPARTMENT <br /> Report#5021 <br /> Run by Pagel <br /> Facility Information as of 7/27/20 <br /> Record Selection Criteria: Facility ID FA0012201 <br /> �� Make changes/corrections In RED ink or pencil. <br /> �� INFORMATION CHANGE(date) <br /> / OWNERSHIP CHANGE(date) <br /> OWNER FILE INFORMATION <br /> Owner ID OW0008399 Case Number: H08014 New Owner ID <br /> Owner Name CANANDAIGUA WINE COMPANY <br /> Owner DBA CANANDAIGUA WINE CO INC <br /> Owner Address 235 N BLOOMFIELD RD <br /> CANANDAIGUA, NY 144241086 <br /> Home Phone Not Specified <br /> Work/Business Phone 585-396-7600 <br /> Mailing Address 12667 ROAD 24 <br /> MADERA, CA 936379020 <br /> Care of <br /> FACILITY FILE INFORMATION <br /> Facility ID FA0012201 <br /> Facility Name TURNER ROAD VINTNERS WEST <br /> Location 5852 W TURNER RD <br /> LODI, CA 95242 <br /> Phone <br /> Mailing Address 4614 W TURNER RD <br /> LODI, CA 95242 <br /> Care of CANANDAIGUA WINE COMPANY <br /> Location Code 99 - UNINCORPORATED AREA APN: <br /> BOS District 004-SEIGLOCK, JACK SIC Code: <br /> ACCOUNTS RECEIVABLE FILE INFORMATION <br /> Account ID AR0019640 New Account ID: <br /> Mail Invoices to Facility Mail Invoices to: Owner / Facility / Account <br /> Account Name TURNER ROAD VINTNERS WEST (Circle One) <br /> Account Balance as of 7/27/2004: $0.00 <br /> (Circle One) <br /> Transfer to Activellnaclve <br /> Pro mlElement and Description Record ID Employee ID and Name Status New Owner? Delete <br /> 60 WQCB CLEAN UP SITE(SLIC) PR0515511 EE0000997-HARLIN KNOLL Active Y N A I D <br /> ILLING and COMPLIANCE ACKNOWLEDGEMENT: I,the undersigned owner,operator or agent of same,acknowledge that all site,and/or project specific,PHSIEHO 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 andlor Standards and <br /> Stale and/or Fa am 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 a�L/�L/ f Account out: Received by <br /> REHS: Sc— Date <br /> COMMENTS: <br /> 47' ;`D-S <br /> -nt\apps\Envisions\Reports\5021.rpt <br />