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Run by : CARL San Joaquin County PHS/EHD <br /> Report #5021 FACILITY INFORMATION as of 05/16/95- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br /> � ���� <br /> Make changes/corrections in RED pen or pencil: <br /> OWNER FILE INFORMATION Date of INFORMATION CHANGE: <br /> Date of OWNERSHIP CHANGE: <br /> OWNER ID: 000373 New Owner ID: 00 <br /> Owner Name: YAMU H-I, rr'n E- <br /> 1t�ST KV,s +v ptiev- r,,;, 1, 5 <br /> Owner DBA: , S x W p <br /> Owner Address: i 3 (, -3 1 N 14 R J b <br /> LODI, CA 95240 <br /> Home Phone: <br /> Work/Business Phone: <br /> Mailing Address: .3(� 3 t (V 1 II�L �,� �,�f-.0k <br /> Care of: K r s ( D��n l ✓ `mac <br /> LODI, CA 95240 till <br /> FACILITY FILE INFORMATION <br /> FACILITY ID: 000454 <br /> Facility Name: "-YAM� �-3�—=2 0 <br /> Location: 13631 N HURD RD <br /> LODI 95240 <br /> Phone: - '9) 3 G 8- <br /> Mailing Address: 1590 VISTT nn __ ) 36 31 (V tout- IM -o?� <br /> Care of: YAM- zxr—QEv GE- K r� Py <br /> LODI, CA 95240 <br /> Location Code: 9 9 APN: IJAYMENT <br /> BOS District: 004 SIC Code: RECEIVED <br /> ACCOUNTS RECEIVABLE FILE INFORMATION MAY 16 1995 <br /> SAN JOAQUIN COUNTY <br /> ACCOUNT ID: 0000453 New Account ID: 000 P1 Of I HEALTH SERVICES <br /> Mail Invoices to: Facility Mail Invoices to OWn ONFAI9�4-I-KTHDIVISION <br /> Account Name: YAMUCHI, GEORGE 39-120 <br /> Account Balance as of 05/16/95 $ 0 . 00 <br /> Record UST(s) Transfer to Activate / Inactivate <br /> P/E Description ID Employee Status Linked new owner? Delete <br /> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br /> 2755 EMPLOYEE HOUSING PR270120 0740 ASKANAS ACTIVE V N A I D <br /> PUBLIC WATER SYSTEM <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 an /or Stndard and Stat nd/or ederal Laws. <br /> APPLICANT'S SIGNATURE: ,�,7LIa ,u �/ , C- Date /�/9 <br /> Programs to be TRANSFERED: x = Amount Pai B�7 Date �—� / /9 <br /> Payment Type C(,�e k— Check # Recvd by _Z:��) <br /> -------------------------------------------------------------_------------------ <br /> REHS or COUNTER SUPV: Date ,S / /9� ACCT out: Date /( /9 5 UNIT/File: / /9— <br />