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COMPLIANCE INFO_PRE 2019 (2)
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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2200 - Hazardous Waste Program
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PR0538584
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COMPLIANCE INFO_PRE 2019 (2)
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Entry Properties
Last modified
9/30/2020 11:45:33 AM
Creation date
9/30/2020 11:34:08 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0538584
PE
2220
FACILITY_ID
FA0017939
FACILITY_NAME
Becker Transmission and Auto Repair
STREET_NUMBER
334
Direction
E
STREET_NAME
LOCKEFORD
STREET_TYPE
ST
City
LODI
Zip
95240
APN
04309014
CURRENT_STATUS
01
SITE_LOCATION
334 E LOCKEFORD ST
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
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SJGOV\gmartinez
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EHD - Public
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". REMIT To BRANCHES <br /> 50 LILLARD DRIVE 2940 ARCADE WAY 255 12th STREET <br /> InterState MAIN OFFICE ADDRESS SPARKS, NV 69434 REDDING, CA 96002 ELKO, NV 89801 <br /> SACRAMENTO,82PHONE: (775) 359-1586 PHONE: (530 222.3031 PHONE: 775 738.0102 <br /> ® A ALPINE SACRAMENTO, CA 95826 FAX: (775) 359.0160 FAX: (530) 222-8517 FAX: (775) 738-1193 <br /> PHONE : (916) 457-6572 3609 SO, BAGLEY AVE. 183 W, MAIN ST. <br /> FRESNO, CA FAX: (916) 457-0307 PHONE: (5559) 2337 221 HONE25 WOODLAND,5 0 ) 6625481 <br /> FAX: (559) 233-1532 FAX: (530) 662.9148 <br /> BECKER Ga.FLETE CAR CARE � . CAR CARECASH SALE s BE KER Chit.,�LETE <br /> CASH SALE <br /> L 334 EAST LOC EFORD STREET P 334 EAST L®r,. KEFQRD STREET <br /> T LORI , 35240 <br /> ® ® LODI , CA 35240 <br /> HIE TO # <br /> NUC09 NT INVOICE DATE 1' ORDER DATE ' PURCHASE ORDER NUMBER SALES <br /> ;INVENTORY <br /> 1 -OC %45 141201 ? P RSON TERMS INVOICE NUMBER <br /> 04 CASH ON DELIVERY 163168244 <br /> NUMBER DESCRIPTION UNIT I .ORDERED SHIPPED PRICE 'AMOUNT < <br /> 10165 RETURN (PdSF) FE m <br /> 25. 00 <br /> i <br /> i <br /> i <br /> 1 <br /> � f <br /> i <br /> I i r <br /> r <br /> i <br /> I <br /> i <br /> i <br /> r <br /> i <br /> i <br /> J � <br /> 1 <br /> j <br />) PILLS OR AICCIDENTS CALL PERS : 1 - 800 - 633 - 8253 f <br /> MATERIAL SAFETY DATA SHEETS ARE AVAILABLE FROM THE OFFICE UPON REQUEST, Drum DeDosit : 0 . 00 0 , 007 <br /> secure payment of this invoice and all other amounts due Inter-State Oil Co., customer hereby grants to Drum Return: 0. 00 flfl <br />:er-State Oil Co. a security interest In the inventory and the proceeds of Inventory, Inter-State Oil Co. shall <br /> ve all remedies as provided in the Uniform Commercial Code upon default Including the right to take <br /> mediate possesion of customer's inventory. Net Invoice: 25. 00 <br />:CEIVED SWes TaY : <br /> PaQe: 1 6we :.snA.. '4•.�e-91 • •74 r'Yn <br /> t lttP 9Jt0aC 16i8�t, yJ. yV <br />:LIVERED <br /> PORTANT INFORMATION ABOUT CREDIT REPORTING - We may report information about your account to credit <br /> Daus. Late payments, missed payments or other defaults on your account may be reflected in your credit report <br />
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