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Date run 12/28/2009 10:42:40/ SAN JOf IN COUNTY ENVIRONMENTAL HEAT DEPARTMENT Report#5021 <br /> 01 by Pagel <br /> Facility Information as of 12/28/2009 <br /> Record Selection Criteria: Facility ID FA0014798 <br /> Make changes/corrections in RED ink. <br /> INFORMATION CHANGE(date) <br /> OWNERSHIP CHANGE(date) <br /> OWNER FILE INFORMATION SSN/Fed Tax ID <br /> Owner ID OW0010479 New Owner ID <br /> Owner Name TRIMARK COMMUNITIES LLC <br /> Owner DBA <br /> Owner Address 3120 TRACY BLVD STE A <br /> TRACY, CA 95376 <br /> Home Phone 209-836-1560 <br /> Work/Business Phone 209-836-1759 <br /> Mailing Address 3120 TRACY BLVD STE A <br /> TRACY, CA 95376 <br /> Care of STANLEY PLOOF <br /> FACILITY FILE INFORMATION <br /> Facility ID FA0014798 <br /> Facility Name MOUNTAIN HOUSE NEIGHBORHOOD E <br /> Location MASCOT& MARINA BLVD <br /> TRACY, CA 95376 <br /> Phone <br /> Mailing Address 3120 TRACY BLVD <br /> TRACY, CA 95376 <br /> Care of STANLEY R PLOOF <br /> Location Code 03 -TRACY Alt Phone <br /> BOS District Fax <br /> APN 209-050-08 Entail: <br /> EMERGENCY NOTIFICATION CONTACT INFORMATION <br /> Contact Name �j • <br /> Title <br /> Day Phone <br /> Night Phone <br /> ACCOUNTS RECEIVABLE FILE INFORMATION CST• 6IJ�L I� <br /> Account ID AR0025211 New Account ID: <br /> Mail Invoices to Account Mail Invoices to: Owner / Facility / Account <br /> Account Name SHELL OIL PRODUCTS US �� • /ti b (Cirde One) <br /> Account Balance as of 12/28/2009: $632.50 V <br /> (Circle One) <br /> Transfer to Active/Inactve <br /> Program/Element and Descript n Record ID Employee ID and Name St New Owner? Delete <br /> 2960-RWQCB SITE PR0521796 EE0000684-MICHAEL INFURNActive 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 hourly charges 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 /> APPLICANT'S SIGNATURE: Date <br /> Program Records e TRANSFERED: '$20.00= Amount Paid Date / <br /> Water System o be T ANS ERED: '$372.00= Amount Paid Date <br /> Payment Typ Check Number 09 Received by <br /> REHS: Date Account out: _ D to _ D /o`j <br /> COMMENTS: <br /> \\eh-env\envision\reports\5021.rpt <br />