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Date run 12/5/2011 2:05:57PK SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT Report#5021 <br /> Run.by 5290 Pagel <br /> Facility Information as of 12/5/2011 <br /> Record Selection Criteria: Facility ID FA0000142 <br /> Make changes/corrections in RED ink. <br /> INFORMATION CHANGE(date) <br /> OWNERSHIP CHANGE(date) <br /> OWNER FILE INFORMATION SSN/Fed Tax ID <br /> Owner ID OW0005135 New Owner ID <br /> Owner Name POLHEMUS JR, PAUL <br /> Owner DBA CENTRAL VALLEY SEWER&SEPTIC <br /> Owner Address 7000 E HARNEY LN <br /> LODI, CA 95240 I-Jc�t GA �t� 24Z '411 <br /> Home Phone 209-745-3827 <br /> Work/Business Phone 209-369-5027 <br /> Mailing Address 7000 E HARNEY LN 23 t(0 0I':)otn elf <br /> LODI, CA 95240 L.Oa.*t I ( fl S7i4Z-`A-111 <br /> Care of POLHEMUS JR, PAUL <br /> FACILITY FILE INFORMATION <br /> Facility ID FA0000142 <br /> Facility Name CENTRAL VALLEY SEWER & SEPTIC <br /> Location 22666 MAY RD <br /> ACAMPO, CA 95220 <br /> Phone 209-369-5027 <br /> Mailing Address 7000 E HARNEY LN 23 U? DV. <br /> LODI, CA 95240 LO rr PS °JSZ47.-1,4-11 l <br /> Care of PAUL POLHEMUS, JR <br /> Location Code 99- UNINCORPORATED P Alt Phone <br /> BOS District 004-VOGEL, KEN Fax <br /> APN 00316012 EMail: <br /> EMERGENCY NOTIFICATION CONTACT INFORMATION <br /> Contact Name CENTRAL VALLEY SEWER SEPTIC <br /> Title <br /> Day Phone 209-369-5027 <br /> Night Phone 209-745-3827 <br /> ACCOUNTS RECEIVABLE FILE INFORMATION <br /> Account ID AR0008298 New Account ID: <br /> Mail Invoices to Facility Mail Invoices to: Owner / Facility / Account <br /> Account Name CENTRAL VALLEY SEWER& SEPTIC (Circle One) <br /> Account Balance as of 12/5/2011: $268.00 <br /> (Circle One) <br /> Transfer to Acbve/lnacNe <br /> Programnement and Description Record ID Employee ID and Name Status New Owner? Delete <br /> 4244-PUMPER TRUCK PRO420025 EE0005366-LISA MEDINA Active Y N A I D <br /> 4246-PUMPER YARD PRO505016 EE0005366-LISA MEDINA Active Y N A I D <br /> BILLING and COMPLIANCE ACKNOWLEDGEMENT: I,the undersigned owner,operator or agent of same,acknowledge that all site,and/or project specific.PHS/EHD hourly charges associated with this <br /> facility or activity will be billed to the party identified as the OWNER on this form. I also cedtfy that all operations will W performed in accordance with all applicable Ordinace Codes and/or Standards and <br /> State and/or Federal Laws. <br /> APPLICANT'S SIGNATURE: Date <br /> Program Records to be TRANSFERED: '$25.00= Amount Paid Date <br /> Water System to be TRANSFERED: Amount Paid Date <br /> Payment Type Check Number Received by <br /> RENS: Date / / Account out: 'll Date��/ _/�_ <br /> COMMENTS: <br /> \\eh-env\envision\reports\5021.rpt <br />