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EnvironmentalHealth
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EHD Program Facility Records by Street Name
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TILLIE LEWIS
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1477
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2200 - Hazardous Waste Program
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PR0517949
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COMPLIANCE INFO
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Entry Properties
Last modified
6/10/2020 7:59:22 AM
Creation date
6/3/2020 9:22:06 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
RECORD_ID
PR0517949
PE
2227
FACILITY_ID
FA0010602
FACILITY_NAME
WILLIAMS TANK LINES
STREET_NUMBER
1477
STREET_NAME
TILLIE LEWIS
STREET_TYPE
DR
City
STOCKTON
Zip
95206
APN
16336003
CURRENT_STATUS
01
SITE_LOCATION
1477 TILLIE LEWIS DR
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\HW\HW_2227_PR0517949_1477 TILLIE LEWIS_.tif
Tags
EHD - Public
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n <br />17J <br />0 <br />INTERSTATETRIIC CENTER <br />Mm <br />825 Navy Dr. • P.O. Box 6463 • Stockton, CA 95206 <br />OFFICE: (209) 944-5821 FAX: (209) 942-2182 <br />WILLIAMS TANK LINES <br />SOLD <br />TO: 1477 TILLIE LEWIS DRIVE <br />STOCKTON CA 95206 <br />INVOICE DATE <br />09/10/2010 11:00 <br />INVOICE NO. PAGE <br />1202530060 1 <br />CUSTOMER NO. BRANCH <br />88802 * 1* <br />WILLIAMS TANK LINES <br />SHIP <br />TO: 1477 TILLIE LEWIS DRIVE <br />STOCKTON CA 95206 <br />CUSTOMER P.O. REFERENCE NO, <br />STOCK 982307 (209) 944-5613 55 093/55 000 <br />PRICE/PER ERTEN ION <br />TERMS: (00) NET 30 <br />3 DB P27-6100-212 BATTERY -STA PUMPROOM 237.99 118.99EA 356.97 <br />6 PB L92-6000-0718 CABLE-SUPPOR PB 24.79 15.79EA 94.74 <br />2 PB L34-6021 BOLT -HOOD PI PB 50.79 32.29EA 64.58 <br />4 PB 16-03448 LAMP P PB 113.49 72.49EA 289.96 <br />1 PB 818-0007-000 VALVE-TOGGL PB 103.29 53.79EA 53.79 <br />6 PB GMX1103BK HUBCAP -8" 1=1 VIS 5.79 3.79EA 22.74 <br />3 PB GMX1208BK CAP -HUB -TRAIL VIS 8.29 5.29EA 15.87 <br />12 FG FF211FLG FUELFILT FG 13.48 6.34EA 76.08 <br />12 FG WF2077FLG FILTER FG 10.82 5.09EA 61.08 <br />############################ <br />TRK#1065 <br />1 DC F50-6431-0720 HOSE -SUCTION FIREW 72.96 BIL 34.65EA* 34.65 <br />ORDER PICKED BY: RENEE <br />NO RETURN ON ELECTRICAL PARTS <br />NO RETURN ON SPECIAL ORDER PARTS <br />We agree to pay this invoice on or before the 10th of the month following the date of purchase. We understand that a 1.5% per month seryice charge is to be added to <br />all delinquent invoices. This is an annual rate of im Service charges are assessed and added to the statement and become a part of the principal obligation to <br />Interstate Truck CenterNalley Peterbilt. In the event it becomes necessary for Interstate Truck CenterNalley Peterbilt to incur any collection costs or if suit is filed to <br />collect under this agreement, the undersigned promises to pay such additional costs of collection and costs of suit, including legal fees. Any warranties on the product <br />sold hereby are those made by the manufacturer. The seller hereby expressly disclaims all warranties, either express or implied, including any warranty of merchantability <br />or fitness for a particular purpose, and the seller neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said <br />products. Any limitation contained herein does not apply where prohibited by law. All special order and non -stocking parts are non -returnable. <br />«**« TO RECEIVE FULL CORE CREDIT ALL CORES MUST BE EXTERNALLY CLEAN AND COMPLETELY DRAINED OF ANY FLUIDS. «*«* <br />FRET HT SUBTOTAL TAX STATUS/STATE <br />5ALEb TAX <br />PLEASE PAY <br />1070.46 TAXABLE CA <br />96.34 <br />1166.80 <br />X CUSTOMER SIGNATURE <br />TERMS <br />
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