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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 />• <br />0 <br />INTERSTATE ! RUff CENTER <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 />07/21/2010 10:05 <br />INVOICE NO. PAGE <br />1202020054 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 965739 (209) 944-5613 55 093/55 000 <br />PRI E/PER EXTENSION <br />TERMS: (00) NET 30 <br />1 MI PC1479 STARTER—W/M MI 445.49 361.99EA 361.99 <br />LOYALTY CARD: YMIT01 <br />3 DB P27-6100-212 BATTERY -STA PUMPROOM 237.85 118.99EA 356.97 <br />1 PB 03-07112 SPRING -AIR SHOCKS 122.99 112.29EA 112.29 <br />LOYALTY CARD: YPB03 <br />6 PB L92-6000-0718 CABLE-SUPPOR PB 24.79 15.79EA 94.74 <br />2 PB EAF5106 FILTER -AIR WH2 118.79 75.79EA 151.58 <br />1 PB 08-03315 HCV-W/DUMP PB 325.79 207.99EA 207.99 <br />1- M2 DISCOUNT10 $10.00 DISCOUNT DISCOUNT 10.00EA 10.00C <br />1- M2 DISCOUNT10 $10.00 DISCOUNT DISCOUNT 10.00EA 10.000 <br />3- M2 DISCOUNT5 $5.00 DISCOUNT DISCOUNT 5.00EA 15.000 <br />############################ <br />AUTH#0721-F9B89 <br />ORDER PICKED BY: RENEE <br />NO RETURN ON ELECTRICAL PARTS <br />NO RETURN ON SPECIAL ORDER PARTS <br />7 Alnel /J�/ <br />We agree to pay this invoice on or before the 10th of the month following the date of purchase. W understand hat a 1.5% per month service charge is to be added to <br />all delinquent invoices. This is an annual rate of 16%. Service charges are assessed and adde 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 UBI TAL TAX TA S/STATE <br />I SALF6 TAX <br />PLEA E PAY <br />1250.56 TAXABLE CA <br />112.55 <br />1363.11 <br />X CUSTOMER SIGNATURE <br />TERMS <br />
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