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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 D12113/16 <br /> t -€F +tors <br /> s neos� SAFETY-KLEEN SYSTEMS,INC <br /> 260014nm Ce ,-.—I Expressway Ste a <br /> Rictiardson,TX'75484 Frincaurlt# Sgn�iceAccount# Invoice#_ lGUNS NQ 45-397-ass, 3059 PA23059 71916097 <br /> fED ID NO:39-649/70'19 <br /> Billing Address Service Address Branch Location Terms _ <br /> PARADISE POINT MARINA PARADISE POINT MARINA BR Sr.t!D NET 30 DAYS — <br /> 8095 RIO BLANCO RD 8095 RIO BLANCO RD <br /> STOCKi ON CA 95219 STOCKTON CA 95219 For Questions Cali: Service Hate <br /> .s <br /> 209-545-1011 12113(15 <br /> PO Number Department# _ _ Department Manifest#-_�--_ Tax Statust#T- <br /> QUANTITY PART# TERM SERIALIPROFILE# UNIT PRICE UOM SALES TAX TOTAL <br /> 1 100001 24 $10.1800 EA Sa.92 $11,10 <br /> FEE.FUEL SURCHARGE <br /> 1 90837 12 100389105 $316.8500 EA $28,52 $345.37 <br /> 30G PARTS WASHER(LG)-AQUEOUS <br /> SUBTOTAL $327.03 <br /> TOTAL TAX $29.44 <br /> TOTAL AMOUNT DUE $356.47 USD <br /> Comments: <br /> Pay yourinvoice on line! Simply go to www,safe -k!een.com and click on the Customer Portal link at the top of the page. <br /> `Ale accept credit card payments at time of service or within 30 days of invoice date. <br /> Please nate 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 /> °!ease be advised a!!payments must reference the invoice number or your account number. <br /> P tU( 33. 8 S �✓�c.c {�1 <br /> P i <br /> M <br /> DM <br /> p DUE O 111 t 3 1 to <br /> t <br /> Interest wi!1 be charged at a rate of 1.5%per month for all past due amounts. SIR <br /> Billing Account# Service Account# Invoice# Invoice Cate <br /> SAFETY-KLEEN SYSTEMS,INC PA23059 PA23059 71916097 12113,116 <br /> 2600 North Central Expressway Ste 400 <br /> Richardson,TX 75080 PLEASE RETURN THIS PORTION WITH PAYMENT a <br /> MAKE ANY ADDRESS CORRECTIONS BELOW. aFte�{, t <br /> 01/12117 $356.47 <br /> 00071916097000PA23059300000356471 <br /> MOG2012 00003090 1 MB 0419 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 /> i�llh��ll�Illllo[!�[il[ll[I[l��I[ti[ill�l!![I3lI�I[Illr[I![[�= � <br /> 3 OC3277 ^G30P-i. <br />
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