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ARCHIVED REPORTS_XR0004406
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PR0539293
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ARCHIVED REPORTS_XR0004406
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Entry Properties
Last modified
11/20/2019 3:29:01 PM
Creation date
11/20/2019 3:22:00 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
ARCHIVED REPORTS
FileName_PostFix
XR0004406
RECORD_ID
PR0539293
PE
2957
FACILITY_ID
FA0022465
FACILITY_NAME
VALLEY MOTORS
STREET_NUMBER
800
Direction
E
STREET_NAME
MAIN
City
STOCKTON
Zip
95202
CURRENT_STATUS
01
SITE_LOCATION
800 E MAIN
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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SJGOV\wng
Tags
EHD - Public
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WARREN E. GOMES EXCAV-TING, INC. NO- <br /> P.O Box 369 (707) 374-2881 <br /> Rio Vista, CA 94571 Cal -T #126205 CUSTOMER <br /> PO <br /> f A G <br /> DATE <br /> DAY OF ' <br /> ro <br /> 4DDRE55 / <br /> ORIGIN `S <br /> DESTINATION <br /> ESCRIPTION OTY/HRS RATE CHARGES <br /> .t�IC&�L, a� _�� fi `; �� .-d��,� .�� `-:•,'.arc" � ya x. .�� �rl I'�� <br /> DEPARTURE: ASA <br /> TIME PM <br /> RETURN AM <br /> TIME PM <br /> TOTAL HRS +^ <br /> TIME OUT - - <br /> NET HOURS � ��✓` <br /> 9RIVEFyF t This total will stand as torted unless noplied ofcorred,on Within five days <br /> Quantity to he shipped is subject to a to,/."nation Terms All inwtces are due net 70 days SALES TAX <br /> Rom invoice date Past dde accounts wilt be charged a flftnanoe charge of 2%per month <br /> TRUCK NO TRAILERS �24y'perannum) Iflegayadronbemmesnecesppry tl)eprevmhngparty shall beentitled TOTAL <br /> / to(h;co )n of alto qy s lees expenses ar4�,athe reltef granted by the c,"m TO <br /> J SIGNED BY X Cv ` / �i — COLLECT <br /> i <br /> 30051 <br /> InStrat, Inc. <br /> A liquid waste disposal company CUSTOMER <br /> PO Box 2279 (530)753-1829 P o <br /> Davis, CA 95617 r <br /> t DATE <br /> CHARGE1 3 ✓�. &. .,.Rr"" DAY OF ' <br /> TO — -- <br /> ADDRESS ORIGIN <br /> rt r� <br /> DESTINATION — r <br /> DESCRIPTION {{ OTY/HRS RATE CHARGES <br /> f i X fes' l fF a V 1 �" <br /> f mvo ' r <br /> DEPARTURE A M EQUIPMENT <br /> TIME P M <br /> RETURN A M <br /> TIME P M <br /> TOTAL HRS <br /> E OUT <br /> HOURS <br /> DRIVER THIS TOTAL WILL STAND AS CORRECT UNLESS NOTIFIED OF CORRECTION SALES TAX <br /> WITHIN FIVE DAYS f , <br /> TERMS NET 30 DAYS THE 6USTOMER AGREES TO PAY A FINANCE CHARGE OF <br /> TRUCK NO TRAILERS 2%PER MONTH WHICH ISAN ANNUAY'RATE OF 2,4% QN PAST DUE ACCOUNTS TOTAL <br /> TO <br /> SIGNED BY x <br /> I .•",�`. 'i� r�!'�f�`r COL ECT <br /> C� <br />
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