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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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3E$MBE3WBE DEN BESTE <br /> t:2'0750 _ 42682 <br /> TRANSPORTATION <br /> IC 0057 INC. <br /> C #181578 <br /> A#CAD982513632 930 SHILOH RD.#44 SHIPPING ORDER <br /> Hazardous Waste Hauler#2578 and FREIGHT BILL <br /> WINDSOR, CA 95492 <br /> Date . 19-19 a (707) 838-1407 <br /> UCK 1,3 NO3 <br /> ILER kpager: (707) 973-6144 <br /> suB Fax: (707) 838-7947 <br /> 111111,�IJILER -rhvtog <br /> 1 C.ktof <br /> 9 IMER <br /> RRIER DEN 13 STS NO CONSIGNEE <br /> IPPER(:r&ISA �NvtRa►�J{ ,�, �JYgw i��`w��'K Sly DESTINATION l��-T/¢l10� lt(DFIL(, <br /> INT CITY LI'4IEmR <br /> OF ORIGIN &ACL ST -Af.644,49C Sir <br /> oR�� <br /> STo c,J!oAJ PO NO <br /> SERVICE , 1� BIN NUMBERS <br /> P RFORMED O FF n1AL L i0f/`j DELIVERED <br /> BIN NUMBERS <br /> PICKED UP <br /> EXPLAIN DELAYS NUMBER OF <br /> IIIIIII&G LINERS USED <br /> MANIFEST <br /> NUMBER <br /> WEIGHT <br /> LOADING <br /> TICKET NUMBER <br /> OFFICE USE ONLY <br /> rTOTAL HOURS OR TONS _ <br /> NIFEST NUMBERS RATE PER HOUR OR TON <br /> SUBTOTAL <br /> 3 DEMURRAGE <br /> ALE TAG NUMBERS -�y 1, 1 _ 7?371-/ _ 77117-1 -- <br /> RTES 16 i I 30 0 — LINERS <br /> BRIDGE FARE <br /> OTHER <br /> TOTAL CHARGES $ <br /> ART STOP DEDUCT NET APPROVED <br /> r_:5r.r�C TIME _ (BELLING) <br /> D — - RECEIVED _ — APPROVED <br /> t�.3o L - BY - L` <br /> (PAYROLL) -- <br /> E MAKE DELIVERIES INSIDE THE CURB LINE AND ON THE LOT AT THE CUSTOMER S 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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