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COMPLIANCE INFO_PRE 2019
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2200 - Hazardous Waste Program
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PR0513641
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COMPLIANCE INFO_PRE 2019
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Entry Properties
Last modified
5/4/2020 4:03:41 PM
Creation date
5/4/2020 2:28:33 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0513641
PE
2220
FACILITY_ID
FA0009102
FACILITY_NAME
UNION PACIFIC FRUIT EXPRESS
STREET_NUMBER
833
Direction
E
STREET_NAME
EIGHTH
STREET_TYPE
ST
City
STOCKTON
Zip
95206
CURRENT_STATUS
02
SITE_LOCATION
833 E EIGHTH ST
QC Status
Approved
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SJGOV\dsedra
Tags
EHD - Public
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P.O. BOX 1483 NO. 134105 <br /> Q WEST SACRAMENTO, CA 95691 <br /> 0 N E 10 N (916) 372-4612 <br /> DELIVER D-U-N-S 1179081107 <br /> SYSTEM INC. FED. I.D. #68-0048113 <br /> DATE <br /> R T <br /> O _c O �..r ' /9 -JT <br /> M <br /> T � <br /> Prepaie Couea 31a Parry DECLARED VALUE AIRLINE AWB NO. P.O.OR ACCOUNT NO. <br /> Lj710 �s <br /> PCS DESCRIPTION WEIGHT RATE CHARGES <br /> MST BILL OFLADING and/or FREIGHT BILL.Received,subject to the tarrtfs i eefect on <br /> his Bill of Lading.P.U.C.Regulations Require Payment Within Seven(7)DaysTerms <br /> set forth on the reverse of the SHIPPERS COPY. <br /> SPECIAL DELIVERY INFORMATION C.O.D. AMOUNT <br /> 8 A.M.T05 P.M. <br /> EXTRA CHARGES AUTHIRIZED BY: El OTHER HOURS 111ml6ir • r <br /> SUN.or HOLIDAY ' • <br /> CLAIMS SHOULD BE FILE PROMPTLY AFTER DELIVERY OF GOODS AND MUST BE ACCOMPANIED BY ORIGINAL PAID FREIGHT BILL,BILL OF <br /> LADING ANDORIGINALOR ERTIFIEDCOPYOFINVOICE.THEACCEPTANCEOFTHISSHIPMENITCONSTITUTESANOBLIGATIONTOPAYCOLLECT <br /> CHARGES IF SO BILLED. <br /> S,LPgR'S SIGNATURE / / CONSIGNEE'S SIGNATURE <br /> DATE-TIME RECEIVED DRIVER SIGNA DATE-TIME DELIVERED <br /> BILLS PAYABLE WITHIN 7 DAYS FROM PRESENTATION BY ORDER OF P.U.C. Cal T — 150047 <br /> THIS BILL SUBJECT TO THE TERMS AND CONDITIONS STATED ON THE REVERSE SIDE <br /> WHITE-Shipper GREEN-Billing CANARY-File PINK-File GOLDENROD-Consignee <br />
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