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COMPLIANCE INFO_2020
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2200 - Hazardous Waste Program
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PR0545058
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COMPLIANCE INFO_2020
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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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EHD - Public
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i <br /> AUTOMOTIVE <br /> COMMERCIAL <br /> X. MARINE <br /> PO TRAM BATTERY INDUSTRIAL <br /> GOLF <br /> "Service for the Distance" I <br /> Powerstride Battery Co., Inc. (formerly American Battery Company) <br /> 3496 Arden Road,Hayward,CA 94545-3906•(510)259-1150•Fax(510)259-1160 <br /> www.powerstridebattM.com!email:hayward@powerstridebattery.com <br /> SOLD TO DATE <br /> ACCOUNT NO. <br /> 7. <br /> '— <br /> I <br /> TERMS-NET 30 DAYS A SERVICE CHARGE OF 1 1:29a PER MONTH WILL EE CIiARGEO ON ALL ACCOLINTS 30 DAYS PAST DVE. <br /> ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS INVOICE. <br /> A$35.00 SERVICE CHARGE WILL BE CHARGED FOR ALL,RETURNED CHECKS. � <br /> P.O.NO, VISAIMC CASH CHECK CHARGE. SOLD BY I <br /> QTY. DESCRIPTION LIST PRICE AMOUNT i <br /> E <br /> 44 <br /> #1 <br /> ... u�- _7 <br /> I <br /> REFUNDABLE CORE CHARGE <br /> QTY. WT. <br /> CORES RETURNEDYES ElNO .— <br /> WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED f <br /> IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SUBTOTAL <br /> SECTION 6.7 AND 12 OF THE FAIR LABOR STANDARDS ACT.AS <br /> AMENDED. AND OF REGULATIONS AND ORDERS OF THE ! <br /> UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER TAX Y~ T <br /> SECTION 14 THEROF. Z, <br /> NO ITEMS MAY BE RETURNED WITHOUT OUR WRITTEN ;CA BATTERY RECYCLE <br /> PERMISSION. MAKE NO DEDUCTIONS. IF INCORRECT,PLEASE FEE; $1.00 EA <br /> RETURN AT ONCE. <br /> BATTERIES-ELECTRIC STORAGE WET TOTAL <br /> CORROSIVE MATERIAL-SULFURIC ACIDUN2794 <br /> INVOICE NO. RECEIVE[)B'�: DATE <br /> 16366 <br /> CUSTOMER ORIGINAL-PLEASE PAY FROM THIS INVOICE I <br />
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