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COMPLIANCE INFO_PRE 2019
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2200 - Hazardous Waste Program
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PR0513833
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COMPLIANCE INFO_PRE 2019
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Entry Properties
Last modified
12/17/2024 4:20:25 PM
Creation date
11/1/2018 8:54:53 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO_PRE 2019
FileName_PostFix
PRE 2019
RECORD_ID
PR0513833
PE
2227
FACILITY_ID
FA0003961
FACILITY_NAME
LODI MUNI SERVICE CENTER
STREET_NUMBER
1331
Direction
S
STREET_NAME
HAM
STREET_TYPE
LN
City
LODI
Zip
95240
APN
03104050
CURRENT_STATUS
01
SITE_LOCATION
1331 S HAM LN
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\H\HAM\1331\PR0513833\COMPLIANCE INF0 1994 -2014.PDF
QuestysFileName
COMPLIANCE INF0 1994 -2014
QuestysRecordDate
10/26/2017 5:25:06 PM
QuestysRecordID
3701784
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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0 <br /> LleanHaE r Remit To INVOICE <br /> ENVIRONMENTAL SERVICES¢ Clean Harbors Env.Services v IC <br /> 880 West verdulera Street (Formerly Teris, LLC) <br /> Camarillo,CA 93010 P.O.Box 3442 TE 10/162008 <br /> Tele 805 987-0217 Boston,MA 02241-3442 <br /> CCOUNT NO. <br /> 2079404-W2/SA00DO46 <br /> City OlLodi(Public Works) OUR P.O.NUMBER <br /> Attn: Account Payable <br /> 221 W Pine St OUR CONTACT <br /> Lodi Ca 95241 <br /> RMS <br /> 120 Da <br /> For Professional and Technical Services <br /> Disposal Services for Waste brought to the CESOG Event. <br /> Service Date: 16-Oct-08 <br /> Disposal Services of Waste-See Attached - $2,511.60 <br /> 2,511.60 <br /> Fluorescent Lamps <br /> PCB <br /> Non PCB Processing Fee 20.00 <br /> Mercury Vapor Lamps <br /> high Pressurse Sodium <br /> OK for Payment 10 <br /> ACCOUNT. <br /> <br /> <br /> PLEASE PAY FROM THIS INVOICE SUB TOTAL <br /> THANK YOU <br /> PLEASE RETURN A COPY OF INVOICE WITH PAYMENT GRAND TOTAL <br />
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