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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 /> V INCORPORATED INVOICE <br /> -P.0. BOX 6336 • STOCKTON, CA 95206 <br /> (209) 466-4482'- (804) 204-4242 <br /> FAX (209) 466-1067 <br /> To: <br /> 014495 �� <br /> DEL-TECH 4�a PAC=Esf: <br /> "' - 'DATE-ti: E 1 3, <br /> 10624 OLIVE AVENUE ctisTorulEla-Na <br /> OAKDALE, CA 95361 sire No.3 v, OOR53611 i <br /> ' REFERENCE%Na <br /> �' �r rCFlJES PTIr <br /> s r <br /> Vehicle:GCU GO 7 <br /> Contract.204Y54126 <br /> Reference:756$1 77 <br /> 11 Apr 11 CLASS 11 SOIL $17.00 01-470786 0 18.94 TN $321.98 <br /> Vehicle:GCU G052 <br /> Contract:204Y54126 <br /> Reference:75678 <br /> 11 Apr 9 ENVIRONMENTAL FEE $1.54 01-470786 1 1.00 LD $1.54 <br /> Vehicle:GCU G052 <br /> Contract:204Y54126 <br /> Reference:75678 <br /> 11 Apr 11 CLASS II SOIL $17.00 01 -470793 0 17,81 TN $302.77 <br /> Vehicle:GCU G044 <br /> Contract:204Y54126 <br /> Reference:75679 <br /> 11 Apr 0 ENVIRONMENTAL FEE $1.54 01 -470793 1 1.00 LD $1.54 <br /> Vehicle:GCU G044 <br /> Contract:204Y54126 <br /> Reference:75679 <br /> 11 Apr 11 CLASS II SOIL $17.00 01 -470822 0 14.22 TN $241.74 <br /> Vehicle:GCU 41 <br /> Contract:204Y54126 <br /> Reference:75672 <br /> 11 Apr Q ENVIRONMENTAL FEE $1.54 01 -470822 1 1.00 LD $1.54 <br /> Vehicle:GCU 41 <br /> Contract:204Y54126 <br /> Reference:75672 <br /> Payment due upon receipt of this invoice.1.5%per month(181 per annum)late charge on balances <br /> over 30 days from date of invoice. j <br /> Payments received after invoice date are not reflected, TOTAL <br /> ccount Status y � ' ? - ,_. ' � ,,� � <br /> To ensure proper credit,please include your account number on your check and include the bottomTHI ;�INVOI.�E <br /> portion of this Invoice When making payment on multiple accounts,please includn the accouni �. <br /> numbers and the amounts of payment. w y t <br /> CURRENT i DAYS 61 90�OAYS AVER 90 DFAYS PLEAt SE PAY 3 T� HIS10 <br /> T ANCU� <br /> ;i <br /> i <br /> to reserve the right to suspend service without notice on any past due account. f <br /> ' Please remit to: <br /> , a <br /> „�:Ji'IVOICf:Na i �»r - ��Fly;r •w•.Y„r a a t r--� e'` - .- -... .. <br /> FORWARD, INC. AMb ff�J <br /> DATE FILE 41265 ; .8MIT,—T <br /> cusror..ER No , �� ,; LOS ANGELES, CA 90074-1265 <br /> 1 ';§ SITE 1V0 ._ � ��� t s'j£k• <br /> PLEASE RETURN THIS PORTION WITH REMITTANCE <br /> REMARKS "r <br /> ..r <br /> We fiererat Forward iyould like to thank u for br conlln ed! <br /> i z r a r a U tiu51nes5 <br /> 4 Please melte nate of the ne' fees des l ' u <br /> _.. F... Cr�etl all the�ttdChad iotic6 n A 4 t r f s <br /> .1,F L; l 1... ski ASF ra 7.,J�i i .� t. tar ,� <br />
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