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COMPLIANCE INFO_2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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RIO BLANCO
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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 Page 1of1 <br /> N#x t csrS S*12TYAEEN SYSTEMSi INC <br /> 1� 2600 Norlh Central EAPSte 4M <br /> RlGtra`dsor, { <br /> Billing Account# Service Account# Invoice# Invoice Date <br /> FES t 396051 , PA23059 PA23059 75255772 11/29/17 <br /> Billing Address Service Address Branch Location Terms <br /> PARADISE POINT MARINA PARADISE POINT MARINA SR SALIDA N000 Days <br /> 8095 RIO BLANCH RD. 8095 RIO"NCO RD <br /> STOCKTON CA 95219 STOCKTON CA 95219 For Questions Call: Service Date <br /> 209-545-1011 1 1;29/17 <br /> 06-htumber—..W enfi# � DePartment Manifest# Tax Staus!#arm <br /> QUANTITY PART# TERM SERIALIPROFILE# UNIT PRICE UOM SALES TAX TOTAL - <br /> 1 100001 24 $11.8200 EA S1,06 $12.88 <br /> FEE,FUEL SURCHARGE _ <br /> 1 90837 12 10038905 $323.1900 EA $29,09 $352.28 "— <br /> 3013 PARTS WASHER(LG)-AQUEOUS <br /> SUBTOTAL $335.01 <br /> TOTAL TAX $30.15 <br /> TOTAL AMOUNT DUE $365.16 USD <br /> comments- <br /> Pay your invoice on line! Simply go to www.safety-kieen.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 /> n w' ° <br /> Interest ill tx?charged at a rate of 1,5�per month for all past due amounts. <br /> 8111fing AGCOUftt# Service Account# Invoice# Invoice Date <br /> SAFETY-KLEEN SYSTEMS,INC PA23059 PA23059 75255772 11/29/17 <br /> 2600 North Central Expressway Ste 400 _ <br /> Richardson,TX 75080 PLEASE RETURN THIS PORTION WITH PAYMENT <br /> MAKE ANY ADDRESS CORRECTIONS BELOWID <br /> AS <br /> 82"418 II UT. 12129117 $365,16 <br /> 00075255772000PA23059300000365163 <br /> MDG2012 00002935 1 MS .423 9 1 SAFETY-KLEEN SYSTEMS, INC. <br /> PARADISE POINT MARINA SA BOX 7170 <br /> STO RIO NCA 96 19 PASADENA,CA 91109-7170 <br /> STOCKTON CA 95219 <br /> rl++rel+ +l+tltlll+IP+IIItd++Ih+�tlll+ h +l++nl+liii ,+ <br /> 3 003116 002935 0001 0001 <br />
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