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Run by : STAFF SAN, JIN =.NiY PUBLIC HEALTH SEINIC�S <br /> Report #50'2'1 1=AC LITY INFORMATION as of <br /> -------------------------------------------------------------------------------------- <br /> Make chances/corrections in RED oen or penci� Q�/ <br /> OWNER FILE INFORMATION Date of INFORMATION CSANEE: 3 5� <br /> Date of OW4ERSHIP CHANGE: <br /> OWNER ID: 000758 year Owner ID: 00.__ _—__--- <br /> Owner Name: POSDEF POWER CC. L P <br /> Owner DBA: POSDEF POWER CO. L P _ <br /> Owner Address: 2526 W WASHINGTON <br /> STOCKTON, CA 95203 T — <br /> Hose Phone: <br /> Work/Business Rhone: 209-407-3838 <br /> Mailing Address: 2526 W WASHINGTON <br /> Care of. FORT OF STOCKTO.14 <br /> STOCKTON, CA S 57 C20 3 <br /> (EEDFILE INFORMATION <br /> FACILITY IN 004519 <br /> Facilitv Name. PM AG PRODUCTS <br /> Location: 2130 W WASHINGTON <br /> STOCKTON 9520—' <br /> Phone: 209-407-38.38 <br /> Mailing Address: 4911 WINDPL " R #4 C T -7./11/aeXSD. <br /> Care of: SIERRA—P�iFi7IC GROUNDWATER CON <br /> EL D , DO HILLS. CA 9576E <br /> Location Code: ABN: l�5 • 030 - o f <br /> BOS District: SIC Code: <br /> ACCOUNTS RECEIVABLE FILE INFORMATION <br /> ACCOUNT IN L-101-414203 New Account IN 000 <br /> Mail invoices to: Fac i 1 it v Mail Invoices to: Owner Faci 1 it v <br /> Account Name: PM AG PRODUCTS <br /> Account Balance as of 08/03/94 : $ 241. 80 <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 /> ^c960 RWDCB CLEAN UP SITE PR008S03 3684 INFURNA ACTIVE Y N (V I D <br /> ------------------------------------------------------------------------------- <br /> BILLING and COMPLIANCE ACUlOWLEDGE)ENT: I. the undersigned owner, operator or anent of same, acknowledge that all site and/or <br /> project specific PHS/EHD hourly charoes 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 /> APPECANT'S SIGNATURE: Date_.,/ :9 <br /> ------------------------------------------------------------------------------- <br /> Programs to be TRANSFERED: ____.__-_.___ x i23.v = Amount.Paid Date �f Payment Type Type Check # Recvd by <br /> ------------------------------------•------------------------------------------- <br /> REHS or COUNTER SUPV:_...—_____ Date_,,,_-_; /9- ACCT out: ._.______._ Date _.._/_._.—/9_.__ UNIT/File: ' /9_ <br /> (Clopy <br />