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Run by : SANDY e?f Joaquin County PHS/EHD ^ Report #5021 <br /> FACILI.LTY INFORMATION as of 11/09/95 <br /> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br /> Make changes/corrections in RED pen or pencil: <br /> OWNER FILE INFORMATION INFORMATION CHANGE (date): <br /> OWNERSHIP CHANGE (date): <br /> OWNER 1D: 005602 New Owner ID: 00 n ) <br /> Owner Name: e Q� �/ I Qx� n�lk oI/� <br /> Owner DBA: <br /> owner Address: 2130 PROFESSIONAL DR, STE 100 /D Dod <br /> ROSEVILLE, CA 95661 p ¢� (� A <br /> Home Phone: 916- 774-2942 0 <br /> Work/Business Phone: 916-774-3004 <br /> Mailing Address: 2130 PROFESSIONAL DR, STE 100 <br /> Care of: <br /> ROSEVILLE, CA 95661 <br /> FACILITY FILE INFORMATION <br /> FACILITY ID: 006840 In • /X/ <br /> Facility Name: -- +l <br /> OIL CC) 3 77 T05C0 SLLA-f' TM aV � <br /> Location: 7647 PACIFIC AVE <br /> STOCKTON 95207 <br /> Phone: 209-952-4515 <br /> Mailing Address: 2130 PROFESSIONAL DR, STE 100 <br /> care of: TOSCO CORP <br /> ROSEVI-LLE, CA 95661 <br /> Location Code: 01 APN: <br /> BOS District: SIC Code: <br /> ACCOUNTS RECEIVABLE FILE INFORMATION 11 • <br /> ACCOUNT ID: 0009519 New Account ID: 000 <br /> Mail Invoices to: Owner Mail Invoices to: Owner / Facility / count <br /> 49count Name: TOSCO NORTHWEST CO (Circle one) <br /> Account Balance as of 11/09/95 : $0 . 00 (circle o <br /> Record UST(s) Transfer to Activate Inactivate <br /> P/E Description 10 Employee Status Linked new owner? Delet <br /> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br /> 2950 ENVIRON ASSESS PR505534 0684 INFURNA AALNVE Y N A 0 D <br /> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -'i <br /> 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 <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 /> REHS or COUNTER SUPV Date/ e/ ACCT out Date/q/ UNIT/File:_ZJ <br /> Run by : SANDY San Joaquin Count PHS/EHD Report #5021 <br /> FACILITY INFORMATION as of 11/09/95 <br /> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br /> Make changes/corrections in RED pen or pencil: <br />