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COMPLIANCE INFO_PRE 2019
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2200 - Hazardous Waste Program
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PR0517741
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COMPLIANCE INFO_PRE 2019
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Entry Properties
Last modified
1/31/2019 10:00:57 AM
Creation date
10/31/2018 12:21:04 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0517741
PE
2220
FACILITY_ID
FA0013576
FACILITY_NAME
PREMIER SMOG & TUNE
STREET_NUMBER
900
Direction
S
STREET_NAME
CHEROKEE
STREET_TYPE
LN
City
LODI
Zip
95240
APN
04742007
CURRENT_STATUS
02
SITE_LOCATION
900 S CHEROKEE LN
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\C\CHEROKEE\900\PR0517741\COMPLIANCE INFO\COMPLIANCE INFO.PDF
QuestysFileName
COMPLIANCE INFO
QuestysRecordDate
8/22/2013 8:00:00 AM
QuestysRecordID
2024935
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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Jim Thorpe Oil, Inc. _ invoicdPR 2 9 2004 <br /> 677 E. Lockeford Street • POB 357 PDWT/$ V4& <br /> Rjice# <br /> Lodi, CA 95241-0357 3/26/2004 15147 <br /> Telephone (209) 368-6175 (209) <br /> 462-4581 <br /> FAX (209) 368-1851 Payment Net 10 days unless invoice specifies other terms. <br /> Contractor's License No. 495699 Please Pay From This Invoice. <br /> Statement will not be sere unless requested. <br /> Jack Wood <br /> 800 S. Cherokee Seg�g' rices include applicable state,federal,and local taxes. Jim <br /> Lodi, CA 95240 ThOl,Inc.agrees to assume and pay when due a l taxes forwhicliable. Jim Thorpe Oil, Inc.credit terms require payment ofearnoiee to be received by the applicable due date. On each <br /> invoice not so paid a late charge of 2%compounded monthly wJl be <br /> imposed as explained lo note,previously sent. <br /> In the event of any legal action or IiEpetlon to enforce or interpret any tens or condition of <br /> this agreement it reed between he P.O. No. Terms Project <br /> eg agreed pensee that Jim Thorpe Oil,Inc.shell recover from <br /> the Customer on demand Jim Thorpe Oil,Inds.reasonable attorneys'fees and costs <br /> incurred in such legal action. Due on receipt <br /> Description Qty Rate Amount <br /> Met American Valley on site. Pumped out 2 drums of 173.14 173.14 <br /> waste water <br /> Labor and drum disposal 150.00 150.00 <br /> See attached manifest <br /> All work is complete! Subtotal $323.14 <br /> Sales Tax (7.75%) $0.00 <br /> Total $323.14 <br /> Payments/Credits $0.00 <br /> Balance Due $323.14 <br />
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