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COMPLIANCE INFO
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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F
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FRANK WEST
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120
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2200 - Hazardous Waste Program
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PR0518400
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COMPLIANCE INFO
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Entry Properties
Last modified
6/10/2020 10:07:10 AM
Creation date
6/3/2020 9:22:55 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
RECORD_ID
PR0518400
PE
2228
FACILITY_ID
FA0012107
FACILITY_NAME
A TEICHERT & SON INC*
STREET_NUMBER
120
STREET_NAME
FRANK WEST
STREET_TYPE
CIR
City
STOCKTON
Zip
95206
APN
19342006
CURRENT_STATUS
01
SITE_LOCATION
120 FRANK WEST CIR
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\HW\HW_2228_PR0518400_120 FRANK WEST_.tif
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EHD - Public
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f 8jQjgj88fl I I�+� Page 1 of 1 <br /> a <br /> SAFETY-KLEEN SYSTEMS,INC Account Number Invoice Number Invoice Date Terms <br /> 5360 LEGACY DRIVE <br /> PLANO.TY 75024 0003083528 923803278 02/23/11 Netrip 30 <br /> DUNS NO:05.397-6551 <br /> FED ID NO: 19 <br /> BILL TO ADDRESS SERVICE LOCATION SK Service Facility Special Billing Code# <br /> TEICHART CONSTRUCTION TEICHERT CONSTRUCTION BR SALIDA 00303 <br /> ATTN PETE SANTOS 120 FRANK WEST CIR <br /> PO BOX 15002 STOCKTON,CA 95206-4003 Facility Phone Service Date Service Number <br /> SACRAMENTO,CA 95851-0002 ty <br /> 209-545-1011 02/23/2011 0003083529 <br /> Department# Department Release# Transporter Manifest# Tax Stalus/# PO Number <br /> QUANTITY ESC./REFS E E NUMBER PRICE PER SALES TAX ITEM TOTAL <br /> 1.000 SELF-RECYCLING PARTS WASHER 105.7000 EA 9.51 115.21 <br /> 0000250101-006013443-0000000 <br /> SUBTOTAL 105.70 <br /> TOTAL TAX 9.51 <br /> TOTAL AMOUNT DUE $115.21 <br /> Comments <br /> Please be advised delinquent payments may result in a Late Payment Charge of$25.00.To avoid a Late Payment Charge and service interruptions,please <br /> ensure that all payments are received by the invoice due date. <br /> The leading provider of responsible cleaning,environmental and re-refining solutions. AS <br /> Please detach and enclose this coupon with your payment. <br /> Account Number Invoice Number Invoice Date Service Number <br /> SAFETY-KLEEN SYSTEMS,INC 0003083528 923803278 02/23/11 0003083529 <br /> 5360 LEGACY DRIVE <br /> PLANO,TX 75024 PLEASE RETURN THIS PORTION WITH PAYMENT. Date DUE AntOUnt Due <br /> MAKE ANY ADDRESS CORRECTIONS BELOW. <br /> �Jsp ® 03/25/11 $115.21 <br /> 00923803278000308352880000011521,3 <br /> 7518 11100 MULTI RP 24 02242213 YNNNNNNN 0003632 S1 T12 <br /> 3632 1 MB 0.379 SAFETY-KLEEN <br /> TEICHART CONSTRUCTION PO BOX 7170 <br /> ATTN PETE SANTOS PASADENA, CA 91109-7170 <br /> PO BOX 15002 Ilaie1li11iatIIII oil iiia°IlialilleliaalllllIoil ail111111all.1allal <br /> SACRAMENTO CA 95851-0002 <br /> aiIII elrlalllll"11'l'l'Illll'lIl'I'I°ll'll'Illlllillll'1i1111'11 <br /> SAF001-P0100i f08-C' <br />
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