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Runby : STAFF San Joaquin County PHS/EHD Report #5021 <br /> FACILITY INFORMATION as of 12/08/98 <br /> ------------------- ------------------------------------------------------------ <br /> Make changes/corrections in RED pen or pencil: <br /> OWNER FILE INFORMATION INFORMATION CHANGE (date) : <br /> OWNERSHIP CHANGE (date) : <br /> OWNER ID: 005584 OK New Owner ID: 0 0 <br /> Owner Name: , <br /> Owner DBA: SOUZA PROPERTY <br /> owner Address: 105 E 10TH ST <br /> TRACY, CA 95376 <br /> Home Phone: 209-835-8330 <br /> Soc Sec# / Tax ID#: <br /> ownership Type: 01 CORPORATION <br /> Mailing Address: 105 E 10TH ST <br /> care of: ANTHONY F & GLORIA P SOUZA <br /> TRACY, CA 95376 <br /> FACILITY FILE INFORMATION <br /> FACILITY ID: 006798 _ <br /> Facility Name: SOUZA PROPERTY <br /> Location:32K k) FABIAN & LAMMERS RD— <br /> TRACY 95376 <br /> Phone: 209-835-8330 <br /> F. D <br /> Mailing Address: <br /> T �10 <br /> Care of: <br /> TRAIL <br /> Location Code: 99 APN: 238-080-01 <br /> BOS District: 005 SIC Code: <br /> ACCOUNTS RECEIVABLE FILE INFORMATION <br /> ACCOUNT ID: 0009397 New Account ID: 000 <br /> Mail Invoices to: Account Mail Invoices to: Owner / Facility / Account <br /> Account Name: SOUZA REALTY & DEVEL (circle one) <br /> Account Balance as of 12/0 8/9 8 : $195 . 00 (Circle one) <br /> Record UST(s) Transfer to Activate / Inactivate <br /> P/E I Status Linked new owner? Delete <br /> 2950 STNANDAR°DaP�1CItFIC ACT <br /> U /� A. MICHAEL SOUZA <br /> PETER F. DUNNE i VICE PRESIDENT, DEVELOPMENT <br /> ---- VICE PRESIDENT,PROJECT MANAGEMENT <br /> BILLII� r, operat( <br /> projec 16795 Lark Avenue, Suite 101, Los Gatos, CA 95032 ility °r ' SOUZA REALTY & DEVELOPMENT <br /> BILLI1 (408)395-2885/8 (408)395-2658 Facsimile gill be pe: <br /> COUNT! �IU�O pfunne@hooked.net Laws. <br /> APPLIL_ 105 EAST TENTH ST., SUITE 100, TRACY, CA 95376 <br /> - PHONE: (209) 835-8330 FAX: (209) 832-8355 <br /> -------------------------------------------- <br /> PR Records to be TRANSFERED: x $20.00 = Amount Paid Date <br /> Water System to be TRANSFERED: x $150.00 = Amount Paid Date <br /> Payment Type Check # Recvd by <br /> -------------- ------------(X� ------ ------rIz 6--------------------------- <br /> `J <br /> '/ <br /> REHS or COUNTER SUPV: Date / V / ACCT out: Date ( � UNIT/File: <br />