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COMPLIANCE INFO PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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2200 - Hazardous Waste Program
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PR0528955
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COMPLIANCE INFO PRE 2019
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Entry Properties
Last modified
11/8/2024 4:10:27 PM
Creation date
4/12/2019 4:33:56 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0528955
PE
2220
FACILITY_ID
FA0005308
FACILITY_NAME
GRAFFIGNA FRUIT CO
STREET_NUMBER
5221
Direction
E
STREET_NAME
ACAMPO
STREET_TYPE
RD
City
ACAMPO
Zip
95220
APN
01705017
CURRENT_STATUS
01
SITE_LOCATION
5221 E ACAMPO RD
P_LOCATION
99
P_DISTRICT
004
QC Status
Approved
Scanner
FRuiz
Tags
EHD - Public
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E. Feb. 6 2009' 3;58PM�(�;EF KLUDT'` 1No. ]237W BP. �OICE, IDENTIFY <br /> '" — �� E.F.KLUDT hAIlwc,vl BY INvv1a.E NUMBER AND <br /> PETROLEUM PRODUCTS JOBB DATE. MAKE CHECK PAYABLE TO <br /> 1126 E. Pine Street • Lodi, CA 95241 AN E.F. KLUDT &SONS,INC. <br /> Lodi (209) 368-0634 Stockton (209) 466-8969 SONS, INC. REMIT T0: Lodi Box 166 <br /> Lodi CA 95241.0166 <br /> www.kludloil.com sw"1962 I 1\1 VC)x CFS NUMBER 1 2 3 p-98 <br /> ACCOUNT NUMBER: 66440 DATE <br /> SOLD TO; 1JAl/IF_ VG J'k r�ul SHIP T0: li�SA114 110Ai_IThl <br /> A UUREr'Sfi: � �� • f�C(/ VG{ AGRIC;LII_TLIFtf�Il._ Oft.. <br /> V 0 COL-I_ zf.T I ON K FiClC h�F1M <br /> y <br /> e <br /> r r• <br /> KI..I1D'T & SQNh IVF_T I`ri .r,AY u <br /> r 1 <br /> 1 <br /> JE_REMY S <br /> . r <br /> L3Ui_,K 1J51='I? C]r RC;RFI Hr-)r'. WASTE I_ . 1. '7m=m <br /> X v9. vj04)Qj 0. 00 <br /> ar•ys•,Y I'1Fl..J:'JE:�2Y 1�1Ii:�a{-Tia is ��t� <br /> rl i; I.PT F'Cir�i U f >> 01 L I)kl_Y Vi:ftF_p 'T'C] <br /> E. Nl_I_II7'r R- S13N'EZ, 1hJC:. Wi=s-m QIl <br /> k'lJl_...f"l,l"rC71V ;3I'TI AT' 7.128 <br /> CA. <br /> :AST DUE Ar7EA r{.,..�.—I;J,` ^07 J.swv.l rM..�d.,ihiMw <br /> PEA A�w+IW rro. E E��Md,Pna+q.dAE/a rq�uMl 1 % STATE AND FGOGRAL GXC,18fi SALES <br /> EWMY'f"E swats N(04 r d a m&Wray W CW*C L TKO WAd"4rd hy,W 1 WN E4i M 11&04ft Y W om IM TAKE ARS,IN�.UOEO IN THE <br /> WwYDAI w"1-4 hM W I. !. <br /> GASOLII PRICES. TAX <br /> DRUMS DELIVERED DRUMS RETURNED <br /> DRUMS NET <br /> ERRORS IN PRICE,EXTENSION AND ADDITION SUBJECT TO CORRECTION. GRAND TOTAL <br /> ALL CLAIMS FOR ENVIRONMENTgL pAMAGE DURING DELIVERY OF ANY 11111110111i VI., 0 <br /> PRODUCT MUST BE MADE WITHIN 15 DAYS FOLLOWING DELIVERY. NUy6Eq CHECK <br /> DELIVEAEO 6v igpnl,TVAE N FUU) <br /> AECENED W 0000 OROFA AMOUNT <br /> X PLEASE PAY FROM THIS INVOICE <br />
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