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COMPLIANCE INFO
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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L
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LOWELL
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1975
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4700 - Waste Tire Program
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PR0524289
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COMPLIANCE INFO
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Entry Properties
Last modified
4/27/2020 11:29:15 AM
Creation date
4/27/2020 10:09:15 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4700 - Waste Tire Program
File Section
COMPLIANCE INFO
RECORD_ID
PR0524289
PE
4740
FACILITY_ID
FA0004044
FACILITY_NAME
TRACY USD - SERVICE CENTER
STREET_NUMBER
1975
Direction
W
STREET_NAME
LOWELL
STREET_TYPE
AVE
City
TRACY
Zip
95376
APN
23213008
CURRENT_STATUS
02
SITE_LOCATION
1975 W LOWELL AVE
P_LOCATION
03
P_DISTRICT
005
QC Status
Approved
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CField
Tags
EHD - Public
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,Conllnenhl ' W11 SON WAY TIRE CO INC. <br /> J.S. Tire Sales & Sem%,a s,9 <br /> WILSON WAY TIRE <br /> 148 N. WILSON WAY (01) 221 N. WILSON WAY (02) 2211 N. WILSON WAY (OS) 1133 W. 11TH ST. <br /> STOCKTON, CA 95205 STOCKTON, CA 95205 STOCKTON, CA 95205 TRACY, CA 95376 <br /> (209) 242 3048• FAX (209) 5 3051 (209) 465-0281 (209) 466-2581 (209) 835-4087 <br /> BAR#AA002949 BAR #AF184429 <br /> (21)2600 YOSEMITE BLVD. (23) 1915 NATIONAL AVENUE (24)6530 FRANKLIN BLVD. <br /> MODESTO, CA 95354-4030 HAYWARD, CA 94545-1709 SACRAMENTO, CA 95823 <br /> (209) 571-5612 (510) 887-1282 (916) 395-2245 <br /> BAR#AA107508 BAR #AF167037 <br /> ALL PARTS NEW UNLESS OTHERWISE NOTED. RETAIN OLD PARTS YES❑ NO❑ <br /> Customer agrees to all terms and conditions contained on the reverse side of this Document. X <br /> (SIGNATURE) <br /> I acknowledge notice and oral approval of an increase in the original estimated price. X <br /> (SIGNATURE) <br /> SOLD TO: I _ SHIP TO: <br /> CUST. PO. # MAk E-MO 6EL PLATE MILEAGE TELEPHONE ROUTE SLM SHIP VIA ORDER # PAGEI REMARKS <br /> INVOICE DATE INVC ':'-_ - E''IOUS SHIPPED TERMS CASH E]mc'v E]MONEY E]DAYTON <br /> NUM5- `!`!!ICE NUMBER _ <br /> CHECK=F]�AMEX DISVR ACCT. <br /> STOCK NUMBER SIS_ DESCRIPTION QUANnrr UNIT T.� 1 F.E.T. EXTENSION <br /> ORDERED SHIPPED'PREY.SHIP' PRICE ,�.- <br /> JUN 2 4 2004 <br /> BRSOGES1GrlE F r 1 ��� :3'MPAM1f'.' 31?tDGESlOtt31 ' =3R NE VE SALES <br /> -"tem <br /> fin .rch <br /> dias`� a <br /> PARTS LABOR TAX% TAXABLE AMOUNT '.T: MISC: } <br /> AMOUNT F:E <br /> _ _I. AMOUNT _. t ]IOE .I <br /> A FINANCE CHARGE OF 11/2%PER MONTH (WHICH IS 18%ANNUALLY) C'USTOMER - ORIGINAL <br /> WILL BE CHARGED ON ALL PAST DUE ACCOUNTS <br />
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