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ARCHIVED REPORTS_XR0004042
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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L
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LINNE
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3780
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3500 - Local Oversight Program
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PR0545387
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ARCHIVED REPORTS_XR0004042
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Entry Properties
Last modified
3/5/2020 9:09:33 AM
Creation date
3/5/2020 8:22:33 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
3500 - Local Oversight Program
File Section
ARCHIVED REPORTS
FileName_PostFix
XR0004042
RECORD_ID
PR0545387
PE
3528
FACILITY_ID
FA0005718
FACILITY_NAME
SINCLAIR TRUCKING
STREET_NUMBER
3780
Direction
W
STREET_NAME
LINNE
STREET_TYPE
RD
City
TRACY
Zip
95376
CURRENT_STATUS
02
SITE_LOCATION
3780 W LINNE RD
P_DISTRICT
005
QC Status
Approved
Scanner
SJGOV\sballwahn
Tags
EHD - Public
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FORWARD <br /> INCDRPDRATED INVOICE <br /> P.O. BOX 6336 - STOCKTON, CA 95206 <br /> (209)466-4482"* (800) 204-4242 <br /> FAX (209) 466-1067 <br /> TO: 1NVOTC£f30 ' <br /> 014495 " <br /> DEL-TECH GATE 1 'f -2 <br /> 10624 OLIVE AVENUE ` Apr 30 05 <br /> r' G,E^ISTaMETi NO o� � v� } <br /> OAKDALE, CA 95361 y.s�s,rEtNo,; r ,.,t�� 045361; rF, Ff <br /> --REFEREflGE;NO - «< OOOD, .< - <br /> 711Apr <br /> ■ ■Contract:204Y54126 <br /> Reference:75692 0 ENVIRONMENTAL FEE $1.54 01-470707 1 1.00 LD $1.54 <br /> Vehicle:GCU G048 <br /> Contract:204Y54126 <br /> Reference:75692 <br /> 11 Apr 11 CLASS II SOIL $17.00 01-470721 0 17.88 TN $303.96 <br /> Vehicle:GCU G041 <br /> Contract:204Y54126 <br /> Reference:75661 <br /> 11 Apr ENVIRONMENTAL FEE $1.54 01-470721 1 1.00 LD $1.54 <br /> Vehicle:GCU G041 <br /> ' Contract:204Y54126 <br /> Reference:75661 <br /> 11 Apr 11 CLASS II SOIL $17.00 01-470723 0 18,66 TN $317.22 <br /> Vehicle:EAR 1 <br /> Contract:204Y54126 <br /> Reference:75680 <br /> 11 Apr {} ENVIRONMENTAL FEE $1.54 01-470723 1 1.00 LD $1.54 <br /> Vehicle:EAR 1 <br /> Contract: 204Y54126 <br /> Reference:75680 <br /> 11 Apr 11 CLASS II SOIL $17,00 01 -470733 0 23.14 TN $393.38 <br /> ' Vehicle:GCU GO 7 <br /> Contract:204Y54126 <br /> Reference:75681 <br /> 11 Apr (} ENVIRONMENTAL FEE $1.54 01-470733 1 1.00 LD <br /> $1.54 <br /> Payment due upon receipt of this invoice.1.6%per month(18%per annum)late charge on balances <br /> over 36 days from date of invoice. <br /> Payments received after invoice date are not reflected. <br /> Account Status TOTAL v 'r, za �s s <br /> ' 7o ensure proper credit,please include your account number on your check and include the bottom TH!S INMO - <br /> portion of this Invoice.When making payment on multiple accounts,please include the account r <br /> numbers and the amounts of <br /> _ t'1 payment. <br /> CURRENT 31 66 DAYS g <br /> OVER JO DAYS r r` u1 SPr�L" EAh S_Ek��zP,R AYa,61 96:akY5 ^5 <br /> a; <br /> AM.U}IVT <br /> We reserve the right to suspend service without notice on any past due account. <br /> 1 Please remit to: <br /> PAGE ; F FORWARD, INC. Atu1bUNT <br /> OF E, s <br /> FILE 41265 I EIII,TTANCE N ; <br /> rcfasrarfia No k ,, fLOS ANGELES, CA 90074-1265 <br /> S[TE,No s: <br /> I ERLNCE No PLEASE RETURN THIS PORTION WITH REMITTANCE <br /> 1 <br /> We here at Forvvard'1youldllikelfo thank you'fQr:yotur continufsd huslnessf { x � r <br /> Please eke note of the ne fees descn6 , c <br /> ._,......,-� ....,.,. .....,_ .._,� .�.,.,.,a,:, ed an the attached notice <br /> t t <br /> - i y= x t FAIL y = <br /> "JI,. ..... .. , ..... , <br />
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