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Run by : NORA SAN JOAQu'WcOUNTY PUBLIC HEALTH SERVICES 'r.✓ <br /> Report #5021 FACILITY INFORMATION as of 08/03/94 <br /> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br /> Make changes/corrections in RED pen or pencil: <br /> OWNER FILE INFORMATION Date of INFORMATION CHANGE: <br /> / Date of OWNERSHIP CHANGE: <br /> OWNER ID: 003399 / New Owner ID:. 00 <br /> Owner Name: BERNARD V ELISSAGARAY ,rr•t �T { <br /> Owner DBA: TRACY AIRPORT CENTER <br /> Owner Address: 115 BRIA CT r G. <br /> WALNUT CREEK, CA 94596 <br /> Nome Phone: <br /> Work/Business Phone: <br /> Mailing Address: 115 BRIA CT <br /> Care of: BERNARD V ELISSAGARAY <br /> WALNUT CREEK, CA 94596 <br /> FACILITY FILE INFORMATION <br /> FACILITY ID: 004484 <br /> Facility Name: TRACY AIRPORT CENTER <br /> Location: 1660 W LINNE RD <br /> TRACY 95376 <br /> Phone: <br /> Mailing Address: 1660 W LINNE RD <br /> care of: TRACY AIRPORT CENTER <br /> TRACY, CA 95376 <br /> Location Code: 99 APN: WCLINNE11 <br /> BOS District: 99 SIC Code: <br /> ACCOUNTS RECEIVABLE FILE INFORMATION <br /> ACCOUNT ID: 0004166 New Account ID: 0 <br /> Mail Invoices to: Account Mai l Invoices to. �wner_/ Facility�� <br /> Account Name: CIVIC BANK—OF COMMERCE - <br /> Account Balance as of 081/03/94 $ 350 . 00 <br /> FILES LINKED: WATER SYSTEM FILE linked Transfer WATER program to New Owner? Y N A / I / D <br /> Record UST(s) Transfer to Activate / Inactivate <br /> P/E Description ID Employee Status Linked new owner? Delete <br /> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - <br /> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br /> BILLING and COMPLIANCE ACKNOWLEDGEMENT: I, the undersigned owner, operator or agent of same, acknowledge that all site and/or <br /> project specific PHS/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 7RANSFERED: x $20.00 = Amount Paid Date —/—/9— <br /> Payment <br /> /9_Payment Type Check # Recvd by <br /> - - - - - - - - - - - - - - - - - - - - - - - - - - )- - <br /> ✓✓✓- rrr-///111-��D- - - - - - - <br /> REHS or COUNTER Sum ' Date„ / /9 ACCT out: {�V Date / /9 UNIT/File:_/_/9 <br />