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Rum-by : STAFF � � ` <br /> Report #502l�� Mas 03�94 <br /> 1 FACTY INFORATION of 08/ | <br /> ----------------------------------- <br /> _________________________ UQv � ___________________-_-_�_-_ <br /> _—_ <br /> -_—__�_—__`-__-_-_—_— <br /> _- <br /> or <br /> %I � Make changes/corrections in RED poop �OWNER FILE INFORMATION D�» of l�O��lDN CHANGE: <br /> � = Date of Nl,�IERSHIP CHANG ; <br /> OWINER 0: 002758 - New Own,er ID: 00 <br /> Omer Nam, POSDEF POWER CO, L P <br /> Omer DBA: POSDEF POWER CO, L P <br /> Owner Address: 2526 W WASHINGTON <br /> STOCKTON, CA 95203 <br /> Heap Phone: <br /> Work/Business Phone: 209-467-3838 <br /> Mailing Address: 2526 W WASHINGTON <br /> Care of, PORT OF STOCKTON <br /> STOCKTON, CA 95203 <br /> FILE INFORMATION <br /> ----- <br /> FACILITY 0: 004519 <br /> Facility Nam PM AG PRODUCTS <br /> Location: 2130 W WASHINGTON | <br /> � <br /> STOCKTON 95203 <br /> Phone: 209-467-3838 <br /> Mailing Address- 4911 WI <br /> Care of: SIERRA R CON <br /> ELD���DO HILLS, CA 95762 <br /> ' <br /> Location Code/ APN ^ ' <br /> / <br /> BDS District: SDC Code: � <br /> \ <br /> ACCOUNTS RECEIVABLE FILE INFORMATION ` <br /> ACCOUNT IN 0004203 New Account IN 000 ' <br /> Nail Invoices to- Fac1 l it Mail Invoices to: Owner ' <br /> Account Nam PM AG PRODUCTS --- / <br /> -~�----~- | <br /> Account Balance as of 08/03/94 : $ 241. 80 ' <br /> / <br /> / <br /> FILES LINKED: No WATER SYSTEM FILE linked <br /> Record UST(s) Transfer to Activate / Inactivate ' <br /> P/E Description ID Employee Status Linked new owner? Delete <br /> _______________________________________________________________________________ ` <br /> �� <br /> 2960 RNQCB CLEAN UP SITE PR0N8999 0684 lWFU� ��� <br /> � ACTIVE Y N l D <br /> BILLING and COMPLIANCE : l' the undersigned owner, operator or agent of sane, acknowledge that all site and/or | <br /> project specific PHS/EH0 hourly charges associated with this facility or activity will be billed to the party identified as the <br /> BILLING PARTY on this form, l also certify that all operations will be pprformed in accordance with all applicable GAN JQAQUlN ' <br /> | <br /> COUNTY Ordinance Codes and/or Standards and State and/or Federal Laws. <br /> APPLICANT'S SIGNATURE- Date___/_____/9__ � <br /> ------------------------------------------------------------------------------- <br /> ' <br />� Programs to he TRANSFEKED: x $20.0-3 = Asount Paid Date <br /> Payment Type Check 0 Recvd by <br /> REKS or COUNTER SUPV: Dat �r / �� / ACCT out: <br /> Date_J / � /9 ^� UNlT/File:___/___�9_ <br />. _~-_ -~__ /- ___ --__ _-- <br /> \ w <br />' <br /> ' � \ <br /> �� _ ~ <br />