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COMPLIANCE INFO_2020
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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2200 - Hazardous Waste Program
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PR0545058
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COMPLIANCE INFO_2020
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Entry Properties
Last modified
11/16/2021 9:33:51 AM
Creation date
6/5/2020 4:07:13 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2020
RECORD_ID
PR0545058
PE
2228
FACILITY_ID
FA0010113
FACILITY_NAME
D & D LIFT LLC
STREET_NUMBER
3820
STREET_NAME
RHONDA
STREET_TYPE
WAY
City
TRACY
Zip
95304
APN
21225010
CURRENT_STATUS
01
SITE_LOCATION
3820 RHONDA WAY
P_DISTRICT
005
QC Status
Approved
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SJGOV\dsedra
Tags
EHD - Public
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Iikieen. INVOICE Page 1 oft <br /> AASAFETY-KLEEN SYSTEMS,INC <br /> Ih�QW Q'�f V1K:��Q' 42 Longwater Dr. <br /> Norwell,MA 02061 Billing Account# Service Account# Invoice# Invoice Date <br /> DUNS FED ID N:39-67-6551 DD02783 DD02783 82229537 01/23/20 <br /> FED ID N0:39-6090019 <br /> Billing Address Service Address Branch Location Terms <br /> D&D LIFT INC. D&D LIFT INC. BR SALIDA Net 30 Days <br /> 3820 RHONDA WAY 3820 RHONDA WAY <br /> TRACY CA 95304 TRACY CA 95304 For Questions Call: Service Date <br /> 209-545-1011 01/21/20 <br /> PO Number Department# Department Manifest# Tax Status/# <br /> 23287 <br /> QUANTITY PART# TERM SERIAL/PROFILE# UNIT PRICE UOM SALES TAX TOTAL <br /> 1 100030 24 $0.0000 EA $0.00 $0.00 <br /> RECOVERYFEE <br /> 1 100065 $20.0000 EA $0.00 $20.00 <br /> E-Manifest Fee <br /> 5 8003369 8 $70.0000 EA $0.00 $350.00 <br /> DRUM OPEN HEAD 55GL-BLACK-USED <br /> 3 875460 8 1506536 $185.0000 DR $0.00 $555.00 <br /> NON HAZARDOUS SOLID 55GL <br /> NON-RCRA HAZARDOUS WASTE SOLIDS-Oily debris and absorbents <br /> 1 898560 8 $90.0000 DR $0.00 $90.00 <br /> CARTRIDGE OIL FILTERS 55GL <br /> SUBTOTAL $1,015.00 <br /> TOTAL TAX $0.00 <br /> CURRENT AMOUNT DUE $1,015.00 USD <br /> Interest will be charged at a rate of 1.5%per month for all past due amounts. <br /> ---------------------------------------------------------------------------------------------------------------------------------------------- <br /> Billing Account# Service Account# Invoice# Invoice Date <br /> SAFETY-KLEEN SYSTEMS,INC DD02783 DD02783 82229537 01/23/20 <br /> 42 Longwater Dr. <br /> Norwell,MA 02061 PLEASE RETURN THIS <br /> PORTION WITH Current Arlt Date Due Total AmountDue <br /> PAYMENT.MAKE ANY I j <br /> e 411NN, ADDRESS CORRECTIONS <br /> BELOW. $1,015.00 02122120 $1,015.00 <br /> 00082229537000DD02783300001015009 <br /> 000000 1 <br /> D& D LIFT INC. SAFETY-KLEEN SYSTEMS, INC. <br /> 3820 RHONDA WAY PO BOX 7170 <br /> TRACY CA 95304 PASADENA, CA 91109-7170 <br /> rlllrlrlllllllllllllllllr�lllllllrllllllrllllllllllll <br /> 3 001605 000000 0001 0002 <br />
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