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COMPLIANCE INFO_2020
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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2200 - Hazardous Waste Program
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PR0541501
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COMPLIANCE INFO_2020
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Entry Properties
Last modified
9/8/2020 9:58:20 AM
Creation date
8/5/2020 4:30:26 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2020
RECORD_ID
PR0541501
PE
2220
FACILITY_ID
FA0011025
FACILITY_NAME
Auto Tech Service
STREET_NUMBER
618
Direction
W
STREET_NAME
FREMONT
STREET_TYPE
St
City
Stockton
Zip
95203
APN
137-250-04
CURRENT_STATUS
01
SITE_LOCATION
618 W Fremont St
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\dsedra
Tags
EHD - Public
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0 <br /> Heritage-Crystal Clean, LLC Invoice <br /> Bilging Inquiries:(877)938-7948 <br /> HERITAGE-CRYSTAL CLEAN,LLC custservlacrystal-clean.com <br /> 2175 Point Boulevard,Suite 375 <br /> Elgin,IL 60123 Remit to:13621 COLLECTIONS <br /> 1'�/Sta CENTER DRIVE36 <br /> CHICAGO,IL 60653-0436 <br /> Clean 1of1 <br /> - 95881585 <br /> 0510512019 <br /> 347803 <br /> $243.78 <br /> • $0.00 <br /> $243.78 <br /> AUTO TECH SERVICE <br /> ATTN:ACCOUNTS PAYABLE Subject to finance charges if payment not received by 40109/19 <br /> 618 W FREMONT ST <br /> STOCKTON CA 95203-2303 • • • • hft;#www.hocqulckconn•ct.com <br /> ZLT LPW PKP <br /> Seivico Loc;a71017. PO No: Service Agrecmer.t: Release Info: <br /> FRESNO I CCOS123337 <br /> Svc Date Work Order Product Description 1 Comment Equip QTY Unit Price Tax Amt Total Cost <br /> 09/09/2019 00-OODE676 30G DM MT-STAINLESS STEEL 315263 1 $209.79 $18.87 $228.86 <br /> 09/09/2019 00-OODE676 ENERGY SURCHARGE 1 $13.86 $1.26 $15.12 <br /> Item Total: $243.78 <br /> Thank you for your Business. Save time and money with online billing.Choose email,paper,or fax delivery. View your invoice history and balances. Pay <br /> online by ACH or credit Card. Import invoices into your accounting system_ <br /> Go to http://hccqulckconnect.com to enroll today! <br /> This tam tinvoicai is deerned parrot the above referenced Service Agreement between Heritage-Crystal Clean.LLC and the idanffGd cueoneer and all terms and wndltlons and aerulicahons contained therein are deemed apart hereof. <br /> -----------------------------------------------I------------------------- --------------------------- <br /> TO ENSURE PROPER CREDIT PLEASE INCLUDE THIS PORTION WITH YOUR PAYMENT <br /> Heritage-Crystal Clean LLC Remittance AUTO TECH SERVICE <br /> Current Charges: Invoice Number: 618 W FREMONT ST <br /> $243.781 1 15881595 STOCKTON CA 85203 <br /> Amount Enclosed; <br /> Change of Address? <br /> Payment Due Upon Receipt Check box and complete other side. <br /> Account Number- Remit To: <br /> 347803 <br /> PO Number: <br /> HERITAGE-CRYSTAL CLEAN, LLC <br /> 13621 COLLECTIONS CENTER DRIVE <br /> CHICAGO, IL 60693-0136 <br />
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