Laserfiche WebLink
Runby : STAFF San Joaquin County PHS/EHD Report #5021 <br /> FACILITY INFORMATION as of 02/01/96 <br /> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br /> Make changes/corrections in RED pen or pencil: <br /> OWNER FILE INFORMATION INFORMATION CHANGE (date): <br /> OWNERSHIP CHANGE (date): <br /> OWNER ID: 002199 New Owner ID: 00 <br /> Owner Name: DELTA WETLANDS <br /> Owner DBA: DELTA WETLANDS CAMP #99 <br /> Owner Address: 3697 MT DIABLO BLVD #320 <br /> LAFAYETTE, CA 94549 <br /> Hame Phone: <br /> Work/Business Phone: 510-283-4216 <br /> Maiting Address: 3697 MT DIABLO BLVD #320 <br /> care of: KYSER FARMS <br /> LAFAYETTE, CA 94549 <br /> FACILITY FILE INFORMATION <br /> FACILITY ID: 002946 <br /> Facility Name: BACON ISLAND CAMP #3 <br /> Location: 1 MI W/BAC ISL RD, 1 . 7MI NW/MR <br /> STOCKTON 95206 <br /> Phone: 209-464-7979 <br /> Mailing Address: PO BOX 343 <br /> care of: KYSER FARMS <br /> STOCKTON, CA 95201 <br /> Location Code: 9 9 APN: <br /> BOS District: 003 SIC Code: <br /> ACCOUNTS RECEIVABLE FILE INFORMATION <br /> ACCOUNT ID: 0002508 New Account ID: 000 <br /> Mail Invoices to: Facility Mail Invoices to: Owner / Facility / Account <br /> Account Name: BACON ISLAND CAMP #3 (Circle one) <br /> Account Balance as of 02/01/96 : $0 . 00 (Circle one) <br /> Record UST(s) Transfer to Activate / Inactivate <br /> P/E Description ID Employee Status Linked new owner? Delete <br /> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br /> 2755 EMPLOYEE HOUSING PR270099 0626 CASTRO ACTIVE Y N A I D <br /> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br /> BILLING and COMPLIANCE ACKNOWLEDGEMENT: 1, 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. 1 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 <br /> /Water System to be TRANSFERED: x $150.00 = Amount Paid Date_/ / <br /> Payment Type Check # Recvd by <br /> REHS or COUNTER SUPV — Date—/—/— ACCT out Date—/_/ UNIT/File:_/_/ <br /> Runby : STAFF San Joaquin County PHS/EHD Report #5021 <br /> 6 FACILITY INFORMATION as of 02/01/96 <br /> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br /> Make changes/corrections in RED pen or pencil: <br />