My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
COMPLIANCE INFO_PRE 2019
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
N
>
NAVY
>
1015
>
2200 - Hazardous Waste Program
>
PR0513932
>
COMPLIANCE INFO_PRE 2019
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/19/2024 12:37:35 PM
Creation date
11/1/2018 12:18:44 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0513932
PE
2220
FACILITY_ID
FA0009619
FACILITY_NAME
CENTRAL VALLEY TRAILER REPAIR, INC.
STREET_NUMBER
1015
STREET_NAME
NAVY
STREET_TYPE
Dr
City
Stockton
Zip
95206
CURRENT_STATUS
01
SITE_LOCATION
1015 Navy Dr
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\N\NAVY\1015\PR0513932\COMPLIANCE INFO 1992 - 2015.PDF
QuestysFileName
COMPLIANCE INFO 1992 - 2015
QuestysRecordDate
4/23/2018 6:07:24 PM
QuestysRecordID
3863508
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
259
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
FALCON ENERGY ASSOCIATES <br /> P.O. BOX 1257 <br /> #1 , PORT ROAD #21 <br /> STOCKTON, CA 95201 <br /> -.�Owy <br /> ",44 . <br /> Invoice No: 2383 <br /> 09/01/92 <br /> INTERSTATE INTERNATIONAL TERMS : NET 30 DAYS <br /> P.O. BOX 6463 <br /> STOCKTON, CA 95206 <br /> Job/W.O. Description Quantity Unit Price Amount <br /> 243 INTERSTATE INT`L-825 NAVY DRIVE <br /> 55 GALLON DRUMS OF OIL SLUDGE 2 . 00 DRUM 133 . 00 266 . 00 <br /> 20 GALLON DRUMS OF OIL SLUDGE 5 . 00 DRUM 48 . 20 241 . 00 <br /> 55 GALLON DRUM 1/4 FULL OF GREASE 1 . 00 DRUM 60 . 00 60 . 00 <br /> AND TRASH <br /> MANIFEST, PICKUP AND TRANSPORTATION, 1 . 00 EACH 325 . 00 325 . 00 <br /> CHARGES TO TSD FACILITY. <br /> DELIVER 55 GALLON.�gVERPACK 1 . 00 DRUM 65 . 00 65 . 00 <br /> DELIVER DOT' LIDS V, ;Tr 0-RINGS 3 . 00 EACH 10 . 00 30 . 00 <br /> 1 <br /> _ J <br /> Sales Tax 7 . 37 <br /> V �. <br /> Total Invoice i `7 ��/�l�L/ 994 . 37 <br />
The URL can be used to link to this page
Your browser does not support the video tag.