Laserfiche WebLink
Date run 2!7/2003 2:40:28PM SAN JO_ 'TJIN COUNTY ENVIRONMENTAL HEA' "DEPARTMENT Report#5021 <br /> Run by c' Paget <br /> Facility Information as of 2/7/20q.Ow <br /> Record Selection Criteria: Facility ID FA0009093 <br /> Make changeslcorrectiori ink or pencil: <br /> INFORMATION CHANGE(date) <br /> OWNERSHIP CHANGE(date) <br /> OWNER FILE INFORMATION <br /> Owner ID OW0007093 Case Number: H01102 New Owner ID <br /> Owner Name CAMPBELL SOUP CO <br /> Owner DBA <br /> Owner Address <br /> Home Phone Not Specified <br /> Work/Business Phone 609-342-4800 <br /> Mailing Address PO BOX 391 <br /> CAMDEN, NJ 08103 17 <br /> Care of <br /> FACILITY FILE INFORMATION �.t.p <br /> Facility ID FA0009093 �Q�.y �I�,,, r] ' Q pty <br /> . Ilx <br /> Facility Name VALLEY TOMATO PRODUCTS INC I'H/r�(XiC c37il4fJ (fD <br /> Location 760 INDUSTRIAL DR <br /> STOCKTON, CA 95206 <br /> Phone 209-982-4586 n Q <br /> Mailing Address PO BOX 96003 ,PD 8D k 3/390 <br /> CAMDEN, NJ 081016003 LE1115Yt , 619' S�(3 <br /> Care of CAMPBELL SOUP SUPPLY CO LLC <br /> Location Code APN:177-280-24 <br /> BOS District 001 -GUTIERREZ, STEVE SIC Code: <br /> ACCOUNTS RECEIVABLE FILE INFORMATION )Pg'� <br /> Account ID AR0016093 New Account ID: <br /> Mail Invoices to Facility Mail Invoices to: Owner / Facility / Account <br /> Account Name VALLEY TOMATO PRODUCTS INC (Circle One) <br /> Account Balance as of 2/7/2003: $0.00 <br /> (Circle One) <br /> Transfer to Aclive/Inactve <br /> Prograrm Element and Description Record ID Employee ID and Name Status New Owner? Delete <br /> 2220-SM HW GEN<5 TONSNR PR0513634 EE0000008-LETITIA BRIGGS Active Y N A I D <br /> 2224-HAZ MAT BUSINESS PLAN AUTHORIZATIO PR0511381 EE0000000-HAZ MAT SJC OES Active Y N A I D <br /> 2226-Cali PROGRAM PR0514525 EE0000000-HAZ MAT SJC OES Active Y N A I D <br /> 2381 -UST FACILITY(BEFORE 1/84) PRO504467 EE0000418-MICHAEL KITH Inactive Y N A I D <br /> 2399-UNIFIED PROGRAM FAC STATE SERVICE FPRO509093 EE0000000-HAZ MAT SJC DES Active Y N A I D <br /> BILLING and COMPLIANCE ACKNOWLEDGEMENT: I,the undersigned owner,operator or agent of same,acknowledge that all site,and/or project specific,PHS/EHD houdycharges associated with this <br /> facility 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 /> State and/or Federal Laws. <br /> APPLICANTS SIGNATURE: Date <br /> Program Records to be TRANSFERED: `$20.00= Amount Paid Date <br /> Water System to be TRANSFERED: `$155.00= Amount Paid Date <br /> Payment Type Check Number Received by <br /> REHS: Date ! / Account out: Date Dom <br /> COMMENTS: <br /> \\Phs-ehsql-nt\apps\Envisions\Reports\5021.rpt <br />