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COMPLIANCE INFO_2019
EnvironmentalHealth
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2200 - Hazardous Waste Program
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PR0514013
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COMPLIANCE INFO_2019
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Entry Properties
Last modified
6/19/2020 12:36:12 PM
Creation date
6/19/2020 11:55:20 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2019
RECORD_ID
PR0514013
PE
2220
FACILITY_ID
FA0009738
FACILITY_NAME
PARADISE POINT MARINA
STREET_NUMBER
8095
STREET_NAME
RIO BLANCO
STREET_TYPE
RD
City
STOCKTON
Zip
95219
APN
06605052
CURRENT_STATUS
01
SITE_LOCATION
8095 RIO BLANCO RD
P_LOCATION
01
P_DISTRICT
003
QC Status
Approved
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EHD - Public
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INVOICE ease 1 or t <br /> Billing Account# Service Account# Invoke# Invoice Date <br /> PA23059 PA23059 76705317 05/17/18 <br /> ai <br /> i 37 . <br /> Billing Address Service Address BranchLocation Terms <br /> PARADISE POINT MARINA PARADISE POINT MARINA BR SALIDA Net 30 Days <br /> 8095 RIO BLANCO RD. 8095 RIO BLANCO RD <br /> STOCKTON CA 95219 STOCK70N CA 95219 For Questions Coil. Service Date <br /> ;m <br /> 209-545,1011 05117118 <br /> gg <br /> � •cF�yi2 ,y<r" .c•+kr�4'Sv�' _� ,yR9h�. 3tt�RyY..�'S } 'F-f1 F' �� 5,�4�6�' .,g,.aL .'<�'N 9^)�� � a,R �M` ^s�', 5�U^ b�l,�,AI}� <br /> ...:., �. .,, - .>,� : :;. ,,..r.r. ...�fk.Fr �. ..,, r... ..,._o.�,>. .�:>,.�<..a-,a �...,.... ;4`. •r..�zz�r.,?�s..�,e.�s.a.�z,.5.:,-_:�..v- .��s<� �:.<..:..-a.. ,��- <br /> QUANTITY PART# TERM SERIALIPROFILE# UNIT PRICE UOM SALES TAX TOTAL <br /> 1 100001 24 $12.8100 EA $1.15 $13.96 <br /> FEE,FUEL SURCHARGE <br /> 1 90837 12 10038905 $337,7300 EA $30.40 $368.13 _ <br /> 30G PARTS WASHER(LG)-AQUEOUS <br /> SUBTOTAL $350.54 <br /> TOTAL TAX $31,55 <br /> TOTAL AMOUNT DUE $382.09 USD <br /> Comments: <br /> Pay your invoice on Eine! Simply go to www.safety-kleen.com and click on the Customer Portal link at the top of the page. <br /> Please note a delivery document was provided at the time of service for this transaction.If the delivery ticket was paid,this invoice may be for your records only. <br /> Please be advised all payments must reference the invoice number or your account number. <br /> �19 C E oVcc:5 <br /> Interest will be charged at a rate of 1.5%per month for all past due amounts. -` <br /> �1 �sa,a. !�>'�a UWem. �a�` .;xgtti. ��UM"'%,.. ...xn�•ra ���.��e�� �� �7 x <br /> SAFETY-KLEEN SYSTEMS,INC PA23069 PA23059 76705317 05/17/1$ <br /> 2600 North Central Expressway Ste 400 <br /> Richardson,TX 75080 PLEASE RETURN THIS PORTION WITH PAYMENT. .' 3 . <br /> MAKE ANY ADDRESS CORRECTIONS BELOW. <br /> �eME <br /> Is 06116118 $3382.09 <br /> 00076705317000PA23059300000382098 <br /> MDG2012 00001054 1 AB .408 9 1 <br /> PARADISE POINT MARINA SAFETY-KLEEN SYSTEMS, INC. <br /> 8095 RIO BLANCO RD. PO BOX 7170 <br /> STOCKTON CA 95219 PASADENA,CA 91109-7170 <br /> 3 001087 001054 0001 0001 <br />
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