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
RECEIVED 97113/2511 13:42 216yV4UI2�5 UULL151UN VIV1blUN <br /> From IAXmodem7 Wed 13 Jul 2011 04:44:56 PM EDT Page Z of Z <br /> rr. <br /> INVOCRE N <br /> O. N1 1 30 DAYS <br /> DAYS 0 <br /> CE 22 <br /> MAL PLEASE PAY FROM THIS IN 6170 <br /> VEST ORIGINAL RDE <br /> TEAM WEST SERVICES 575425 <br /> REMIT TO: KIMBALL MIGWES17 ACCOUNT NO. <br /> DEPT L-2780 <br /> COLUMBUS,OHIO 43260-2780 (614-219-6100) 74228 <br /> www.kimballmidvmst.com <br /> SOLD TO: SHIP TO: <br /> INTERSTATE TRUCK CENTER SAME <br /> 641 S HARRISON ST <br /> STOCKTON CA 95203 <br /> TERRI <br /> DATE I SALES REPRESENTATIVE CHASE RDER NO. I SHIPPED VIA & DATE <br /> 07/11/11 HOLMAN # 0603 U UPS GROUND 07/11/11 <br /> ORDERED SHIPPED BALLAI�CE DESCRI PTION UNIT PRICE AMOUNT <br /> 1 1 SPS SS100 FENDALL 100 EY1, 358.02E 358 .02 <br /> UPS TRACKING #:1ZE015E603075707 9 WGT:19 <br /> To help us correctly process yo r payment please <br /> include invoice number on your emittance advice <br /> 7 <br /> hank yoi for your business! Payment is due 08/1 )/11 <br /> lease mail by 8/03/11 <br /> o recei e invoices via email send a request inc uding you <br /> ccount iumber 40invoice@kimballmidwest.com <br /> You acknowledge and agree that,by placing this order,all information provided to you by Kimball Midwest herein is confidential and is the property of <br /> Midwest Motor Supply Co„ Inc.d/b/a Kimball Midwest.You further agree that this information is for your internal use only and will not be copied, <br /> reproduced,distributed or disclosed by you and/or your organization without the prior written consent from Kimball Midwest. <br /> CARRIERS RECEIPT IN GOOD ORDER ORDERED TAX % TAX AMT. SHIPPING INVOICE TOTAL <br /> O <br /> CONSTI- <br /> TUTES DELIVERY AND CLANS FOR LOSSOSS OR <br /> DAMAGE IN TRANSIT MUST BE FILED BY CU5• <br /> TOMER. <br /> GOODS RETURNED WITHOUT OUR CONSENT <br /> WILL POSITIVELY NOT BE ACCEPTED. 358.02 7,7 5© 27. 75 3$5.7 7 <br /> DEBTOR IS LIABLE FOR USUAL AND CUSTOM- <br /> ARY COLLECTION CHARGES. <br /> ALL CHECKS MUST BE MADE PAYABLE ONLY <br /> To -KIMBALL MIDWEST' We Appreciate Your Business PLEASE REMIT THIS AMOUNT <br />
The URL can be used to link to this page
Your browser does not support the video tag.