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Date run 7/15/2008 1:10:04PN SAN JC-A%,�JIN COUNTY ENVIRONMENTAL HEAL. ti DEPARTMENT Report#5021 <br />Run by Pagel <br />Facility Information as of 7/15/2008 <br />Record Selection Criteria: Facility ID FA0004389 <br />OWNER FILE INFORMATION <br />Owner ID <br />OW0003304 <br />Owner Name <br />MAINLAND NURSERY INC <br />Owner DBA <br />MAINLAND NURSERY INC <br />Owner Address <br />50 W TURNER RD <br />Phone <br />LODI, CA 95240 <br />Home Phone <br />Not Specified <br />Work/Business Phone <br />209-334-1680 <br />Mailing Address <br />PO BOX 1030 <br />Location Code <br />WOODBRIDGE, CA 95258 <br />Care of <br />MAINLAND NURSERY INC <br />FACILITY FILE INFORMATION <br />Facility ID <br />FA0004389 <br />Facility Name <br />MAINLAND NURSERY INC <br />Location <br />50 W TURNER RD <br />LODI, CA 95240 <br />Phone <br />209-334-1680 <br />Mailing Address <br />PO BOX 1030 <br />WOODBRIDGE, CA 95258 <br />Care of <br />MAINLAND NURSERY INC <br />Location Code <br />99 - UNINCORPORATED P <br />BOS District <br />004 - VOGEL, KEN <br />APN <br />02902059 <br />EMERGENCY NOTIFICATION CONTACT INFORMATION <br />Contact Name <br />Title <br />Day Phone <br />Night Phone <br />ACCOUNTS RECEIVABLE FILE INFORMATION <br />Account ID AR0004071 <br />Mail Invoices to Facility <br />Account Name MAINLAND NURSERY INC <br />Account Balance as of 7/15/2008: $0.00 <br />and Description Record ID <br />Employee ID and Name <br />Make changes/corrections in RED ink or pencil. <br />INFORMATION CHANGE (date) <br />OWNERSHIP CHANGE (date) <br />SSN / Fed Tax ID <br />New Owner ID : <br />Alt Phone <br />Fax <br />EMail : <br />New Account ID: : <br />Mail Invoices to: Owner / Facility / Account <br />(Circle One) <br />(Circle One) <br />Transfer to Active/Inactve <br />Status New Owner? Delete <br />6� AST FAC >/=100 M + 1 GAL CUMULATIVE PR0515644 EE0001422 - ARIS CACAPIT Active Y N A I D <br />d NTNC WATER SYSTEM WA0461196 EE0005838 - ADRIENNE ELLSAESSEInactive Y N A I D <br />ING 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 />:y 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 Ordinace Codes and/or Standards and <br />I and/or Federal Laws. <br />CANT'S SIGNATURE: <br />m Records to be TRANSFERED: <br />System to be TRANSFERED: <br />Int Type Check Number <br />\\phs-ehsql-nt\apps\envisions\reports\5021. rpt <br />* $20.00 = <br />* $372.00 = <br />Date <br />Date <br />Amount Paid Date <br />Amount Paid Date <br />Rec i Q� <br />Account out: Date <br />