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ARCHIVED REPORTS XR0001825
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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C
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CHURCH
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800
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3500 - Local Oversight Program
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PR0544510
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ARCHIVED REPORTS XR0001825
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Entry Properties
Last modified
5/31/2019 2:44:10 PM
Creation date
5/31/2019 2:28:51 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
3500 - Local Oversight Program
File Section
ARCHIVED REPORTS
FileName_PostFix
XR0001825
RECORD_ID
PR0544510
PE
3528
FACILITY_ID
FA0002715
FACILITY_NAME
NEWARK RECYCLED FIBERS
STREET_NUMBER
800
Direction
W
STREET_NAME
CHURCH
STREET_TYPE
ST
City
STOCKTON
Zip
95203
APN
14523004
CURRENT_STATUS
02
SITE_LOCATION
800 W CHURCH ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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EHD - Public
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Certified DBE—M SWBE DEN BESTS <br /> -02°75a---- 39441 <br /> TRANSPORTATION <br /> A 120057 INC. <br /> U C #181578 <br /> EPA#CAD982513632 930 SHILOH RD.#44 SHIPPING ORDER <br /> azardous Waste Hauler#2578 and FREIGHT BILL <br /> WINDSOR, CA 95492 <br /> ate—,� �3 19 (707) 838-1407 <br /> RUCK TRAILS <br /> O No Pager: (707) 973-6144 <br /> UB Fax: (707) 838-7947 <br /> UB <br /> RIMER TAG CONSIGNEE <br /> CARRIE NO <br /> HIPPE s-G DEST1NA710N�G'�/511.0 77• <br /> fITF <br /> NT <br /> OR[ Li /� .,S7�REeT /YEl.�A, I G/✓�.�/is o•PE <br /> TY <br /> Y PO O NO <br /> SERVICE BIN NUMBERS <br /> ERFORMED Q�,G' ,[fA(.[G D/�QT DELIVERED <br /> BIN NUMBERS <br /> PICKED UP <br /> IN DELAYS NUMBER OF <br /> INC LINERS USED <br /> MANIFEST <br /> NUMBER <br /> WEIGHT <br /> INLOADING TICKET NUMBER <br /> OFFICE USE ONLY <br /> TOTAL HOURS OR TONS <br /> RATE PER HOUR OR TON _ <br /> ANIFEST NUMBERS <br /> SUB TOTAL <br /> DEMURRAGE <br /> tCALE TAG NUMBERS <br /> 793 <br /> Uc'- <br /> TES �Q' �d •�+� <br /> LINERS <br /> BRIDGE FARE <br /> OTHER <br /> TOTAL CHARGES S <br /> t� <br /> TART f 06 STOP DEDUCT NETPROVED <br /> C4 E (BILLING) — <br /> ER RECEIVED APPROVED <br /> BY j (PAYROLL) <br /> W DELIVERIE SIDE T�B LINE AND ON THE LOT AT THE CUSTOMERS RISK ONLY AND ACCEPT NO RESPONSIBILITY FOR DAMAGES RESULTING FROM SUCH DELIVERIES <br />' ALL BILLS DUE AND PAYABLE BY THE 10TH OF THE MONTH A 11/2%PER MONTH CHARGED ON PAST DUE ACCOUNTS THIS IS AN ANNUAL <br /> PERCENTAGE RATE OF 18% CUSTOMER WILL BE RESPONSIBLE FOR ALL COURT AND ATTORNEY COSTS FOR COLLECTION <br />
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