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Run by : Si",NDY San Joaquin County PHS/EHD Report #5021 <br /> FACILITY INFORMATION as of 01/12/96 <br /> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br /> Make changes/corrections in RED pen or pencil: <br /> OWNER FILE INFORMATION INFORMATION CHANGE (date): <br /> OWNERSHIP CHANGE (date): <br /> OWNER ID: 002233 New Owner ID: 00 <br /> owner Name: CCRC FARMS C C R C- n(ZtY`S 1-}-C <br /> Owner DBA: CCRC FARMS CC[�(-''tdRMS LLC <br /> owner Address: 18500 BACON ISLAND RD <br /> STOCKTON, CA 95206 Ts;�C� <br /> Home Phone: <br /> Work/Business Phone: 209-464-2959 <br /> Mailing Address: 18500 BACON ISLAND RD <br /> care of: CCRC FARMS CCRC, PsRty <br /> STOCKTON, CA 95206 <br /> FACILITY FILE INFORMATION <br /> FACILITY ID: 002992 <br /> Facility Name: CCRC <br /> Location: MANDEVILLE ISLAND <br /> STOCKTON 95206 <br /> Phone: 209-464-2959 <br /> Mailing Address: PO BOX 248 <br /> Care of: CCRC FARMS Cj(j G <br /> HOLT, CA 95234 <br /> Location Code: 9 9 APN: <br /> BOS District: 003 SIC Code: <br /> ACCOUNTS RECEIVABLE FILE INFORMATION <br /> ACCOUNT ID: 0002554 New Account ID: 000 <br /> Mail Invoices to: Facility Mail Invoices to: Owner / Facility / Account <br /> Account Name: CCRC FARMS 39-100 (Circle one) <br /> Account Balance as of 01/12/96 : $0 . 00 (Circle one) <br /> Record UST(s) Transfer to Activate / Inactivate <br /> P/E Description ID Employee Status Linked new owner? Delete <br /> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br /> 2755 EMPLOYEE HOUSING PR270100 0626 CASTRO ACTIVE Y N A I D <br /> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br /> BILLING and COMPLIANCE ACKNOWLEDGEMENT: I, 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 Type Check # Recvd by <br /> ------------------------------------------------------------------------------- <br /> -------------------------------------------------------I—,,----------------------- <br /> REHS or COUNTER SUPV: Date /�/ 00 ACCT out: Date / / UNIT/File: / / <br />