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run 5/24/01 1:49:18PM SAQUIN COUNTY PUBLIC HEALTH SE ES Report #: 0002 <br />r <br />by �I Facility Information as of 5/24/01 Page #: 1 <br />Record Selection Criteria: Facility ID FA0002971 <br />Record ID <br />OWNER FILE INFORMATION <br />Owner ID: <br />OW0002220 <br />Owner Name: <br />MUSCO OLIVE PRODUCTS INC <br />Owner DBA: <br />MUSCO OLIVE PRODUCTS INC <br />Owner Address: <br />17950 VIA NICOLO <br />209-836-4600 <br />TRACY, CA 9537,6=-` <br />Home Phone: <br />Not Specified <br />Work/Bussness Phone: <br />209-836-4600 <br />Mailing Address: <br />17950 VIA NICOLO <br />TRACY, CA 9537f1- % <br />Care of: <br />MUSCO OLIVE PRODUCTS INC <br />FACILITY FILE INFORMATION <br />Facility ID: <br />FA0002971 <br />Facility Name: <br />MUSCO OLIVE PRODUCTS INC <br />Location: <br />17950 VIA NICOLO <br />TRACY, CA 9537, I <br />Phone: <br />209-836-4600 <br />Mailing Address: <br />17950 VIA NICOLO <br />MY <br />N <br />TRACY, CA 9537k- <br />537care <br />Careof: <br />MUSCO OLIVE PRODUCTS INC <br />Location Code: 99 - UNINCORPORATED AREA <br />Bos District: 005 - BEDFORD, LYNN <br />ACCOUNTS RECEIVABLE FILE INFORMATION <br />Make changes/corrections in RED ink or pencil. <br />INFORMATION CHANGE (date) <br />OWNERSHIP CHANGE (date) <br />New Owner ID <br />APN: <br />SIC Code: <br />Account ID: <br />AR0002533 <br />New Account ID:: <br />Mail Invoices to: <br />Facility <br />Mail Invoices to: Owner / Facility / Account <br />Account Name: <br />MUSCO OLIVE PRODUCTS INC <br />(circle One) <br />Account Balance as of 5/24/01: $ <br />MY <br />N <br />(Circle One) <br />UST(s) Transfer to Active/Inactve <br />Program/Element and Description <br />Record ID Employee ID and Name <br />Status Linked New Owner? Delete <br />4466 - CANNERY WASTE SITE PR0440063 EE0001699 - YOAKUM Active Y N A I D <br />2332 - EXEMPT TANK FACILITY PR0503866 EE0000451 - SASSON Inactive 1 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, <br />PHS/EHD hourly charges associated with this facility or activity will be billed to the party identified as the BILLING PARTY on this form. I also certify that all <br />operations will be performed in accordance with all applicable Ordinace Codes and/or Standards and State and/or Federal Laws. <br />APPLICANT'S SIGNATURE: Date <br />grogram Records to be TRANSFERED: * $0.00 = Amount Paid Date <br />Nater System to be TRANSFERED: * $150.00 = Amount Paid Date <br />'ayment Type Check Number Receipt Number Received by <br />2EHS: Date / / Account out: Date <br />;UMMEN 16: <br />1.0.0.89.00 <br />