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COMPLIANCE INFO_2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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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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SJGOV\dsedra
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EHD - Public
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INVOICE Napa 5 of 11 <br /> ; tic e= SAfETY-KLEEN SYSTEMS,INC <br /> 2600 North Centra/Expressway Ste 400 <br /> RI`herdsW,TX.M80 Billing <br /> Account# Service Account# Invoice# Invoice Date <br /> DUNS N4 05-39M551 PA23059 PA23059 72677524 03/20117 <br /> FED 104W:39-609/3019 <br /> Bitting Address Service Address Branch Location Terms <br /> PARADISE POINT MARINA PARADISE POINT MARINA OR SALIDA NET 3D DAYS <br /> 8095 RIO BLANCO RD 8095 RIO BLANCA RDAW <br /> STOCKTON CA 95219 STOCKTON CA 95219 For Questions Call: Service Date <br /> 209-545-1011 03/20/17 <br /> QUANTITY PART# TERM SERIAL/PROFILE# UNIT PRICE UOM SALES TAX TOTAL <br /> 1 100001 24 $10.8300 EA $0.95 $11.78 _ <br /> FEE,FUEL SURCHARGE <br /> 1 90837 12 10038905 $316.8500 EA $27.72 $344.57 <br /> 30G PARTS WASHER(LG)-AQUEOUS <br /> SUBTOTAL $327.68 <br /> TOTAL TAX $28.67 <br /> TOTAL AMOUNT DUE $356.35 USD <br /> Comments: <br /> Pay your invoice on line! Simply go to www.safety-kleen.com and click on the Customer Portal link at the top of the page. <br /> We accept credit card payments at time of service or within 30 days of invoice date. <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 /> COMPLETED BY <br /> REGINA G. ON <br /> n <br /> interest will be charged at a rate of 1 5'4 per month for all past due amounts. fed <br /> Bulling Account# Service Account# Invoice# Invoice Date <br /> SAFETY-KLEEN SYSTEMS,INC PA23059 PA23059 72677524 03/20/17 <br /> 2600 North Central Expressway Ste 400 <br /> Richardson,TX 75080 PLEASE RETURN THIS PORTION WITH T. <br /> MAKE ANY ADDRESS CORRECTIONS BELOW. <br /> 04/19/17 $356.35 <br /> 00072677524000PA23059300000356355 <br /> MDG2012 00002766 1 MB .423 9 1 <br /> PARADISE POINT MARINA SAFETY-KLEEN SYSTEMS, INC. <br /> 8095 RIO BLANCO RD t PO BOX 7170 <br /> STOCKTON CA 95219 PASADENA,CA 91109-7170 <br /> I,ltlrIlhhllll+Nlll�lHrllllllmrllllhlhlultllll <br /> 3 002961 002766 0001 nnn' <br />
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