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COMPLIANCE INFO
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EHD Program Facility Records by Street Name
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4700 - Waste Tire Program
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PR0524162
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COMPLIANCE INFO
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Last modified
3/8/2019 2:33:29 PM
Creation date
3/8/2019 11:46:29 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4700 - Waste Tire Program
File Section
COMPLIANCE INFO
RECORD_ID
PR0524162
PE
4740
FACILITY_ID
FA0016233
FACILITY_NAME
AURORA COLLISON CENTER LLC
STREET_NUMBER
810
Direction
S
STREET_NAME
MONROE
STREET_TYPE
St
City
Stockton
Zip
95206
APN
14710314
CURRENT_STATUS
02
SITE_LOCATION
810 S Monroe St
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
CField
Tags
EHD - Public
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Nov, 1. 2007 12: 17PM TRI—C TIRE No. 6087 P. 2/2 <br /> Tri-c Tire Recycling <br /> PO Box 980726 <br /> West Sacramento, CA 95798 <br /> Ph: 530-661-6906 Fax: 630-661-3146 <br /> Invoic@ <br /> Billing Address _S6nrjce Address <br /> CITY WIDE TOWING CITY WIDE TOWING <br /> 810 S.MUNROE ST 810 SOUTH MUNROE <br /> STOCKTONT CA 95206 STOCKTON,CA 95206 M <br /> Phone:209-957-5757 Cusl# .Site# Dale Clerk Terms P.O.# Invoice# Page <br /> Fax:209-462-9717 FAX �—CITY—WIDET0_1 1437 6/6/2005 BLK CHECK 6345 Page 1/1 <br /> DESCRIPTION RATE QTY TAX% TAX AMOUNT <br /> 6/6/2005 <br /> po=M l-14832 1.25 77 96.25 <br /> work order--14832 datc=6/6/2005 <br /> 77 PASS TIRES 0,1.25=96.25 <br /> 6/6/2005 <br /> 60 TRUCK TIRES©.3.00=180.003.00 60 180.00 <br /> 6!6/2005 _.. _ . _. .. .. <br /> 20 TRACTOR TIRES r@i 3.00=60.00 3.00 20 60.00 <br /> 6/6/2005 <br /> 7 TW TIRES Qa 6.00=42.00 6.00 7 42.00 <br /> PAID:$387.25CTC#15381 <br /> T. Invoice Total: 378.25 <br /> Total Tac 0.00 <br /> _ _ _ — — please detach here and return the bottom portlon with your payment. <br /> 1pluIlII�4iiigll <br /> From CITY WIDE TOWING <br /> 810 S.MUNROE ST -- <br /> STOCKTON,CA 95206nv_Qice# 6345 <br /> Invoice Amount 378.25 <br /> Paid Amount 378.25 <br /> Invoice Balance 0.00 <br /> To Tri-c Tire Recycling <br /> PO Box 980726 <br /> West Sacramento,CA 95798 <br /> All invoices over 30 days late incur a finance charge of 18.00%/yr or a mintimum charge of 5.00 per invoice. <br />
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