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Make changes/correct ions in RED pen or pencil: <br />OWNER FILE INFORMATION Date of INFORMATION CHANGE: <br />Date of OWNERSHIP CHANGE: <br />OWNER ID: 000518 <br />Owner Name: NESTLE FOODS CORP <br />Owner DBA: NESTLE FOODS CORP <br />Owner Address: 230 INDUSTRIAL <br />RIPON, CA 95366 <br />Home Phone: <br />Work/Business Phone: 209-599-4161 <br />Mailing Address: 230 INDUSTRIAL <br />care of: NESTLE FOODS CORP <br />RIPON, CA 95366 <br />FACILITY FILE INFORMATION <br />FACILITY ID: 000649 <br />Facility Name: NESTLE/HILLS BROS <br />Location: 230 INDUSTRIAL <br />RIPON 95366 <br />Phone: 209-599-4161 <br />Mailing Address: 230 INDUSTRIAL <br />Care of: JOHN MELING <br />RIPON, CA 95366 <br />Neu Owner ID: 00 <br />Location Code: 05 APN: <br />BOS District: 05 SIC Code: <br />ACCOUNTS RECEIVABLE FILE INFORMATION <br />ACCOUNT ID: 0000648 New Account ID: 000 <br />Mail Invoices to: Facility Mail Invoices to: Owner / Facility <br />Account Name: NESTLE/HILLS BROS <br />Account Balance as of 10/28/94 : $ 0.00 <br />FILES LINKED: WATER <br />SYSTEM FILE linked Transfer WATER program <br />to New Owner? <br />Y N <br />A / I / D <br />Record <br />UST(s) Transfer to <br />Activate / Inactivate <br />P/E Description <br />ID <br />Employee Status <br />Linked new <br />owner? <br />Delete 4,0046V-10 <br />____________________________________________________________________________-�—y-- <br />LL_I <br />2227 GEN 5<25 TONS <br />PR220104 <br />0988 FOLEY ACTIVE <br />Y <br />N <br />A I D <br />2227 GEN 5<25 TONS <br />PR220104 <br />0988 FOLEY ACTIVE <br />Y <br />N <br />A I D <br />2960 RWOCB CLEAN UP SITE <br />PR009051 <br />0001 TURKATTE ACTIVE <br />Y <br />N <br />A I D <br />2960 RWOCB CLEAN UP SITE <br />------------------------------------------------------------------------------- <br />PR009051 <br />0001 TURKATTE ACTIVE <br />Y <br />N <br />A I D <br />BILLING and COMPLIANCE ACKNOWLEDGEMENT: <br />1, the <br />undersigned owner, operator or <br />agent of same, <br />acknowledge that all site and/or <br />project specific PHS/EHD hourly <br />charges associated with this facility or activity <br />will be billed <br />to the <br />party identified as the <br />BILLING PARTY on this form. I <br />also certify that <br />all operations will be performed in accordance <br />with all <br />applicable SAN JOAQUIN <br />COUNTY Ordinance Codes and/or <br />Standards and State and/or Federal Laws. <br />APPLICANT'S SIGNATURE: <br />Date <br />/ / 9 <br />Programs to be TRANSFERED: x $20.00 = Amount Paid Date / / 9 <br />------------- <br />REHS or COUNTER SUPV: <br />Run by : DOUGW <br />Report #5021 <br />------------- <br />Payment Type <br />Check # Recvd by <br />Date _/—/9— ACCT out: Date—/_/ 9_ UNIT/File:_/ / 9 <br />SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES <br />FACILITY INFORMATION as of 10/28/94 <br />------------------------------------------------------------ <br />IIl114q � <br />