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COMPLIANCE INFO_PRE 2019
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PR0540263
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COMPLIANCE INFO_PRE 2019
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Entry Properties
Last modified
9/20/2021 1:01:48 PM
Creation date
11/1/2018 8:36:54 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0540263
PE
2220
FACILITY_ID
FA0019717
FACILITY_NAME
Boretech Resources Recovery Engineering LLC
STREET_NUMBER
1820
STREET_NAME
INDUSTRIAL
STREET_TYPE
WAY
City
STOCKTON
Zip
95206
APN
000-050-868-9
CURRENT_STATUS
02
SITE_LOCATION
1820 INDUSTRIAL WAY
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\kblackwell
Supplemental fields
FilePath
\MIGRATIONS\I\INDUSTRIAL\1820\PR0540263\COMPLIANCE INFO PRE 2016.PDF
QuestysFileName
COMPLIANCE INFO PRE 2016
QuestysRecordDate
10/13/2016 9:43:42 PM
QuestysRecordID
3233882
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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REPUBLIC <br />�� SERVICES <br />BORETECH RESOURCE RECOVERY <br />Invoice <br />1145 W Charter Way <br />Managing your account is now easier than ever with the My Resource App. Free download on Page 1 of 2 <br />Stockton CA 95206-110606 <br />the App Store or Google Play. <br />Payments/Adjustments <br />Date Description <br />Reference <br />Amount <br />Account <br />10/26 Payment - Thank You <br />926 <br />-$1,874.25 <br />Account Number 3-0208-0019299 <br />Current Invoice Charges <br />Invoice Date October 31, 2016 <br />Boretech Resource (manifest) 1820 Industrial Dr (1-1) <br />Invoice Number 0208-000558307 <br />Stockton, CA <br />Previous Balance $1,874.25 <br />Payments/Adjustments -$1,674.25 <br />Contract: 10001 (C20) <br />Unpaid Balance $0.00 <br />1 - Rolloff (20 Yd) On Call Service (S1) Special Waste <br />Current Invoice Charges $1,275.90 <br />Date Description Reference <br />Quantity <br />Unit Price Amount <br />10/05 Excess Disposal 1194703 <br />6.6900Tons <br />$45.00 $301.05 <br />10/05 Basic Service Boretech <br />1.0000 <br />$300.00 $300.00 <br />10113 Excess Disposal 1196145 <br />8.3300Tons <br />$45.00 $374.85 <br />10/13 Basic Service Bing <br />1.0000 <br />$300.00 $300.00 <br />Pay This Amount <br />Current Invoice Charges <br />$1,275.90 <br />$1,275.90 <br />Due By: 11/20/16 <br />Contact• • <br />Customer Service (209) 466-5192 <br />Important • • <br />We have convenient ways to pay your bill. Log on to <br />www republicsewices.com to sign up for online <br />payments or call 877-692-9729 to pay b y phone. A late <br />fee may be assessed on any balance more than 20 <br />days past the original invoice date. Service may be <br />interrupted and a fee assessed on balances more than <br />60 days past the original invoice date. <br />CURRENT 30 DAYS j_ <br />' 60 DAYS <br />90+ DAYS_ <br />Manage your account online 24/7, <br />1,275.90 0.00 <br />0.00 <br />0.00 <br />on any device with My Resource. <br />C A With My Resource you can schedule a pickup, pay <br />your bill and discover new <br />services - all with a <br />Visit republiconline.com <br />touch of a button. Visit republiconline.com to get started. <br />t0 et started. <br />. Please see reverse side for terms and conditions. <br />
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