Laserfiche WebLink
•.'.I! i+. ri.; I I+ +. i)LIII I + � lli 1. I t.. li+ ,+ � + ; . .; i . +. nfPu+ L F., :,a <br /> EFIV.LRONMENTTAI_ HEALTH OIVI S`ON S.tatrnent: Printed : 05/20/99 <br /> :s04 E WESER AVENUE - 3RD I OR <br /> STOCKTON , CA 95202 <br /> Ar.COLInting Offi_C(e 209 468--3420 <br /> r 0 : N U I. I t:R `i U P P 1. Y C 0 <br /> <br /> -�"v �-- UCL'U 11 <br /> A I I td : PI;II_L.IP II M U L I_E R r rli i 1. i 1. ;- 111 009060 <br /> RE : MULLCR SUPPLY CO <br /> 412 S SACRAMENTO ST <br /> LOOT. <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Srvicc Act3.vi t.y <br /> rlatf� Defscri.pti oll Hs• �; Empl.oyec4 An10LIrst. <br /> Invoice # 056310 -- Date of Invoice : 05/18/99 <br /> (9') / 18/99 2.399 UNIFIED PROGRAM FAC STATE SERVICE FEE 1fs . 50 <br /> Total for this invoice : $18 . 50 <br /> Payment DUE DATE I 9 <br /> if this INVOICE has been Paid, Please Disregard this Notice <br /> I ice # 058432 -- Date of Invoice : 05/18/99 <br /> 0�)/ 18/99 27263 SM 14W GEN (5 -rods/YR , t ,tG3 . T?0 <br /> 05/18/99 2 399 UNIF).ED' PRO(!RtiM FAC S;-w E ERVICE FEE <br /> Total for this invoice : 606/20/99 <br /> . 00 <br /> Payment DUE DATE <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> -------------------------------------------------------------------------------------------------------------------- <br /> USED OIL ONLY <br /> Facility Name: (� , <br /> Facility Street Address: L4 <br /> Loo ) p , <br /> City: L oo ) <br /> Contact Person: VA 1 1 V V u't l l - Phone: <br /> I certify that the only hazardous waste generated by the above referenced Facility is USED <br /> OIL and that the total amount ge rate er� ear is less than 5 tons. <br /> Signed <br /> A Division of San Joaquin County Health Care Services <br />