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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 />0 <br />0 <br />INTERSTATE TRUCKCENTER <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 />06/01/2010 <br />12:02P <br />INVOICE NO. <br />PAGE <br />1201520063 1 <br />CUSTOMER NO. <br />BRANCH <br />88802 <br />* 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 950236 (209) 944-5613 55 093/55 000 <br />PRICE/PER EXTENSION <br />TERMS: (00) NET 30 <br />4 PB 15200C LAMP -MARKER, PB 2.79 2.29EA 9.16 <br />2 PB 15011TLT KIT -LICENSE L PB 5.79 4.79EA 9.58 <br />2 PB R134A30LB FREON PUMPROOM 331.29 165.29EA 330.58 <br />2 DB P27-6100-212 BATTERY -STA PUMPROOM 233.11 115.29EA 230.58 <br />6 CT 2492347 OIL FILTER CT 19.49 17.49EA 104.94 <br />6 CT 1R0749 FILTER AS FU CT 18.99 17.29EA 103.74 <br />8 PB 07-03286POLY MOUNT-POLY,C PB 42.29 26.99EA 215.92 <br />8 PB GMX1103BK HUBCAP -8" 1=1 VIS 5.79 3.79EA 30.32 <br />2- XX DISCOUNT8 $8.00 COUPON BIL 8.00EA* 16.00C <br />############################ <br />AUTH#0601-D9AOE <br />ORDER PICKED BY: RENEE <br />NO RETURN ON ELECTRICAL PARTS <br />NO RETURN ON SPECIAL ORDER PARTS <br />�F <br />We agree to pay this invoice on or before the 10th of the month following the date of purchase. We u erstand that a 1.5% per month service charge is to be added to <br />all delinquent invoices. This is an annual rate of 18%. Service charges are assessed and added t 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 />FREIGHT SUBTOTAL TAX STA S/STATE SALES TAX <br />PLEASE PAY <br />1018.82 TAXABLE CA 91.69 <br />1110.51 <br />X CUSTOMER SIGNATURE <br />TERMS <br />
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