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Run by : DOUGW SAN JOA*OUNTY PUBLIC HEALTH'SERVICES • L <br /> Report #5021 FACILITY INFORMATION as of 10/31/94 <br /> --------------------------------------------------------------- <br /> ---------------- <br /> Make changes/corrections in RED pen or pencil: t' <br /> OWNER FILE INFORMATION Date of INFORMATION CHANGE. <br /> Date of OWNERSHIP CHANGE: <br /> OWNER ID: 002052 New Owner ID: 00 <br /> owner Name: NEWARK SIERRA PAPERBOARD CORP <br /> Owner DBA: NEWARK SIERRA PAPERBOARD CORP <br /> owner Address: 800 W CHURCH <br /> STOCKTON, CA 95203 <br /> Home Phone: <br /> Work/Business Phone: <br /> Mailing Address: 800 W CHURCH <br /> care of: NEWARK SIERRA PAPERBOARD CORP <br /> STOCKTON, CA 95203 <br /> FACILITY FILE INFORMATION <br /> FACILITY ID: 002715 <br /> Facility Name: NEWARK SIERRA PAPERBOARD CORP <br /> Location: 800 W CHURCH <br /> STOCKTON 95203 <br /> Phone: <br /> Mailing Address: 800 W CHURCH <br /> care of: NEWARK SIERRA PAPERBOARD CORP <br /> STOCKTON, CA 95203 <br /> Location Code: 01 APN: <br /> BOS District: 01 SIC Code: <br /> ACCOUNTS RECEIVABLE FILE INFORMATION <br /> ACCOUNT ID: 0004498 New Account ID: 000 <br /> Mail Invoices to: Facility Mail Invoices to: owner—/ Facility <br /> Account Name: NEWARK SIERRA PAPERBOARD CORP <br /> Account Balance as of 10/31/94 : $ 0 . 00 <br /> FILES LINKED: No WATER SYSTEM FILE linked <br /> Record UST(s) Transfer to Activate / Inactivate <br /> P/E Description ID Employee Status Linked new owner? Delete <br /> ___________________________________________________ <br /> 2381 UST FACILITY (BEFORE 1/84) PR231063 9903 WILSON ACTIVE 3 Y N A I D <br /> GE 5<25 TONS ,2$ .4. 5 D PR220074 0988 FOLEY 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 PNS/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_/ /9_ <br /> ______________________—___—_— <br /> Programs to be TRANSFERED: x $20.00 - Amount Paid Date —/—/9— <br /> Payment <br /> / /9_Payment Type Check # Recvd by <br /> __ __— <br /> REHS or COUNTER SUPV: Ley, Date /—/9— ACCT out: Date/ri_/-�/9 j-C/ UNIT/File:_/_/9_ <br />