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Facility Information as of 12/6/2017 <br />Page1Run by <br />12/6/2017 1:32:59PM Report #5021Date run <br />FA0018699Facility IDRecord Selection Criteria: <br />SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT <br />OWNER FILE INFORMATION <br />Owner Address <br />Owner DBA <br />Owner Name <br />Owner ID <br />Home Phone <br />Work/Business Phone <br />Mailing Address <br />Care of <br />New Owner ID : _____________________________ <br />Make changes/corrections in RED ink. <br />INFORMATION CHANGE (date) ___________________ <br />OWNERSHIP CHANGE (date) ___________________ <br />OW0015366 <br />Sojojkm LLC <br />SQUEEZE INN <br />ACAMPO, CA 95220 <br />209-368-1271 <br />209-833-7992 <br />2742 Naglee Rd. <br />DAVIS, DEAN B <br />Tracy, CA 95304 <br />_________________________________________ <br />_________________________________________ <br />_________________________________________ <br />_________________________________________ <br />_________________________________________ <br />_________________________________________ <br />_________________________________________ <br />_________________________________________ <br />_________________________________________ <br />SSN / Fed Tax ID : _____________________________ <br />6373 E PELTIER RD <br />Number of facilities for this owner : 1 <br />FACILITY FILE INFORMATION <br />Facility ID / CERS ID <br />Facility Name <br />Location <br />Phone <br />Mailing Address <br />Care of <br />Location Code <br />BOS District <br />FA0018699 <br />Squeeze Inn <br />Tracy, CA 95304 <br />209-833-7992 x <br />2742 Naglee Rd <br />Dean Davis <br />Tracy, CA 95304 <br />005 - ELLIOTT, BOB <br />03 - TRACY <br />_________________________________________ <br />_________________________________________ <br />_________________________________________ <br />_________________________________________ <br />_________________________________________ <br />Alt Phone <br />Fax <br />_________________________________________ <br />_________________________________________ <br />_________________________________________ <br />_________________________________________ <br />_________________________________________ <br />EMail : <br />_________________________________________ <br />21229008APN <br /> 10636690 <br />2742 Naglee Rd <br />EMERGENCY NOTIFICATION CONTACT INFORMATION <br />Night Phone <br />Day Phone <br />Title <br />Contact Name DEAN B DAVIS <br />209-833-7992 <br />209-368-1271 <br />_________________________________________ <br />_________________________________________ <br />_________________________________________ <br />_________________________________________ <br />ACCOUNTS RECEIVABLE FILE INFORMATION <br />Account ID <br />Mail Invoices to <br />Account Name <br />New Account ID: : _______________________ <br />Mail Invoices to: Owner / Facility / Account <br />(Circle One) <br />Program/Element and Description Record ID Employee ID and Name Status <br />Transfer to <br />New Owner? <br />Account <br />AR0033172 <br />Sojojkm LLC <br />Account Balance as of 12/6/2017: $0.00 <br />(Circle One) <br />Active/Inactve <br />Delete <br />1624 - RESTAURANT/BAR 21-50 SEATS PR0527596 EE0001420 - MELISSA NISSIM Active Y N A I D <br />1919 - HMBP-CO2 Only Food Facility PR0540288 EE0001420 - MELISSA NISSIM Active Y N A I D <br />COMMENTS: <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 />EHD Staff: ___________________________________ Date ______/______/______ Account out: _____________ Date ______/______/______ <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 facility <br />or activity will be billed to the party identified as the OWNER on this form. I also certify that all operations will be performed in accordance with all applicable Ordinance Codes and/or Standards and State and/or <br />Federal Laws. <br />Invoice #: _______________________