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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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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
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EHD - Public
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E.R. VINE & SONS, INC. <br /> ❑ THIS <br /> INVOICE <br /> CASH <br /> REMIT TO: 2825 Railroad Ave., Ceres,CA ON CHECKS <br /> 95307 ACCOUNT <br /> C.CARDS <br /> Phone: (209)537-0723 Fax: (209) <br /> 537-1402 Invoice Number: 0088570-IN <br /> Invoice Date: 1/612020 <br /> Salesmen: <br /> Customer Number: 0007712 <br /> Sold To: Ship To: 0010 <br /> D&D LIFT INC RESALE LUBES <br /> 3820 RHONDA WAY 3820 RHONDA WAY <br /> TRACY,CA 95304 TRACY,CA 95304 <br /> (209)229-7440 <br /> Ordered By: TAG PER STEVE L. <br /> Created by: RG <br /> Delivery Date Customer P.O. Routing# Delivered By Terms Due Date <br /> 1/6/2020 23053 60--HOUSE ACC 24- RAMIRO DE LEON NET 20 112612020 <br /> Pkgs Pkgs Units <br /> Item Unit Ordered Back Shiooed Price Amount <br /> SPHD1540 SERV PRO HD SYN BLEND 15W40 CK-4 GAL 250.000 0.000 190.000 7.2902 1,385.14 <br /> C.O.R FEE 0.24000 45.60 <br /> MTR OIL ASSESSMENT 0.05000 9.50 <br /> 7.58020 1,440.24 <br /> ONLY <br /> PHHTF PH 66 POWERTRANS FLUID GAL 250.000 0.000 177.000 7.6250 1,349.63 <br /> C.O.R.FEE 0.24000 42.48 <br /> 7.86500 1,392.11 <br /> SP8514OP35 SERV PRO GEAR LUBE 85W140 P35 2.000 0.000 70.000 1.6200().03200 11 .24 <br /> .40 <br /> C.O.R.FEE <br /> 1.65200 115.64 <br /> MIDEF25G DIESEL EXHAUST FLUID 25 <br /> 10.000 0.000 25.000 3.7120 92.80 <br /> a <br /> -IJ C-/1 <br /> mailed**' <br /> �jv + *** invoices stsibuted and 3,oao.7s <br /> C1 Net Invoice. 0.00 <br /> �./ Sales Tax(Net of All Sales Tax Exemptions): <br /> Invoice Tota3,040.79l <br /> customer agrees to pay interest <br /> Past due after 1/26/2020.It accouH ..,..r ,r ^" <br /> un lime pC <br /> collection. The undersign <br /> at 18%per year and attorney's <br /> if account bind the is re paed to a terms heyattorne <br /> hereby states that he is aut <br /> ERRORS IN PRICE, <br /> EXTENSION AND ADDITION SUBJECT TO HOgREOFSEOL ER'S INFORMATIONCLUDEDIN <br /> LES. ANY TAX OR FEE SUBSEQUENTLY DETERMINED TO BE APPLICABLE TO THIS SALE AND NOT IN <br /> TAX NO <br /> TICE: SELLER HAS INCLUDED OR EXCLUDED FEDERAL,STATE,OR LOCAL TAXES ON THIS INVOICE THAT TO 7 <br /> KNOWLEDGE AND BELIEF ARE APPLICABLE TO THIS RECEIVED IN GOOD ORDER <br /> THIS INVOIC D BY SIGNATURE N FULL)OMER AT A LATER DATE. <br /> DELIVERE <br />
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