My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
ARCHIVED REPORTS_XR0004042
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
L
>
LINNE
>
3780
>
3500 - Local Oversight Program
>
PR0545387
>
ARCHIVED REPORTS_XR0004042
Metadata
Thumbnails
Annotations
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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
45
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
FORWARD <br /> INCORPORATED <br /> P.O, BOX 6336 • 5TOCKTON, CA 95206 INVOICE <br /> (209) 466-4482 (800) 204-4242 <br /> FAX (209) 466-1067 <br /> INUOfCE Na. = , <br /> TO: ? PAGE 014495-',,'_ .- <br /> t_ i i .1„t <br /> DEL-TECH -riArE 6 ;” <br /> 10624 OLIVE AVENEIE cu"ME No Apr-30 OeS 3 ; <br /> OAKDALE,CA 95361 ri`sirE No,:irnr 'y 005361 t <br /> firz R NCP—Q0 -10000, <br /> Contract:204Y54126 <br /> Reference:75676 <br /> 11 Apr 11 CLASS II SOIL $17.00 01 -470923 0 25.78 TN $438.26 <br /> Vehicle:GCU GO 7 <br /> Contract:204Y54126 <br /> Reference:75668 <br /> 11 Apr 1) ENVIRONMENTAL FEE $1.54 01-470923 1 1.00 LD $1.54 <br /> Vehicle:GCU GO 7 <br /> Contract:204Y54126 <br /> Reference:75668 <br /> ' 11 Apr 11 CLASS It SOIL $17.00 01-470924 0 21.61 TN $367.37 <br /> Vehicle:GCU G048 <br /> Contract.204Y54126 <br /> Reference.75667 <br /> 11 Apr 0 ENVIRONMENTAL FEE $1.54 01-470924 1 1.00 LD $1.54 <br /> Vehicle:GCU G048 <br /> Contract:204Y54126 <br /> Reference:75667 <br /> 11 Apr 11 CLASS II SOIL $17.00 01-471026 0 26.03 TN $442.51 <br /> Vehicle:GCU G048 <br /> ' Contract:204YS4126 <br /> Reference:75666 <br /> 11 Apr 4 ENVIRONMENTAL FEE $1.54 01-471026 1 1.00 LD $1.54 <br /> ' Vehicle:GCU G048 <br /> Contract:204Y54126 <br /> Reference:75666 <br /> ' <br /> 11 Apr 11 CLASS EE SOIL $17.00 01-4710280 18,35 TN $311.95 <br /> Payment due upon receipt of This invoice. 1.5%per month(18%pei annum)late charge on balances <br /> over 30 days from date of invoice. f 1 w <br /> Account Status Payments received after Invoice date are not reflected. aTbTALr <br /> To ensure proper credit,please In6ude your account number on your check and include She bottom TI�_I�S N�/OICE F <br /> ' portion of this invoice.When making payment on multiple accounts,please include the accountz- <br /> numbers and the amounts of payment. <br /> CURRENT �', 31-60`OAYS- 6i"90'bAY$' a. 0VER 90 DAYB r�" �y���� +r �QY'�Y����' r >_ '• <br /> Y 4 <br /> s _ AtVl3UtT <br /> i .;µ•Vi, y 1 ..a ',t .j.' <br /> ' We reserve the right to suspend service without notice on any past due account. <br /> Please remit to: <br /> ' INUgl.cl N' <br /> V iy iP oNT O _ r Y,01' <br /> „FO�WARp INC <br /> 1A E yr'bad; <br /> ° <br /> -_ <br /> j FILE 41 265 i17TAIGE <br /> ' cusraHr�h No x LOS ANGELES, CA 90074-1265 <br /> 1 <br /> PLEASE RETURN THIS PORTION WITH REMITTANCE <br /> REMAR4tSr <br /> We'hereaf•Forward`wouldLketothankyou.foryourconGnuedbUsmessi” ,� a ��.' <br /> v , r - <br /> Please make note of,tha new fees desenbed on tk�e attached riotfce l �� r ' <br />
The URL can be used to link to this page
Your browser does not support the video tag.