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CO0053744 (2)
EnvironmentalHealth
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2500 – Emergency Response Program
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CO0053744 (2)
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Last modified
11/19/2024 10:36:08 AM
Creation date
2/8/2022 1:41:39 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2500 – Emergency Response Program
RECORD_ID
CO0053744
PE
2546
STREET_NUMBER
0
Direction
N
STREET_NAME
I-5
City
LODI
APN
NEAR 05512008
ENTERED_DATE
4/30/2021 12:00:00 AM
SITE_LOCATION
NORTH BOUND I-5 SOUTH OF HWY 12
RECEIVED_DATE
4/30/2021 12:00:00 AM
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
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Tags
EHD - Public
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US ecology <br />Please send payment remittance details to <br />NRCUSRemit@usecoloqy.com <br />FOR PAYMENTS VIA ACH (preferred) <br />NRC Environmental Services, Inc. <br />Bank of America Merrill Lynch <br />Routing/ABA number: 021000322 <br />Beneficiary: NRC US Holding Company LLC <br />Account #: 483065987219 <br />Please call to remit your payment via credit card at <br />1605 Ferry Pt, Alameda, CA, 94501 <br />Phone:510-749-1390, Fax:510-749-4150 <br />631-224-9141. <br />Customer: AAA NCNU***PP Invoice #: 748436 <br />2381 GOLD RIVER RD NRC Job #: 166456 <br />Customer PO#: <br />Sacramento. CA, 95758 Reference #: <br />Invoice Date: CLOWES, DONALD 17-AUG-21 Contact: <br />Job Description: usa digs,excavate diesel contaminated soil, obtain <br />soil samples, profile trans & dispose <br />Phone: 916-2756816 <br />Fax: <br />E-Mail: <br />Terms: 0 NET <br />Job Location: NB 1-5 @ MM 36.5 Job Date (s): 5/6 - 5/27/2021 <br />No LODI, CA, 95242 Progress Billing: <br />Final Billing: Yes <br />Description(See Attached Details) EXTENDED PRICE <br />LABOR 3,102.75 <br />MATERIAL 889.10 <br />RENTAL EQUIPMENT 1,541.69 <br />SUBCONTRACTOR 1,831.43 <br />OTHER NRC 897.50 <br />EQUIPMENT 1,701.50 <br />Elements Landscape Materials 380.93 <br />THANK YOU FOR YOUR BUSINESS <br />INVOICE SUBTOTAL <br />SALES TAX <br />INVOICE TOTAL <br />10,344.90 <br />0.00 <br />10,344.90 <br />Currency: USD <br />OR CCB #89527 <br />Direct Phone: <br />WA CCB #NRCENS963CR <br />Fax: <br />FED ID #: 91-1572532 <br />REMITTANCE OPTION/INSTRUCTIONS <br />CHECKS DRAWN ON A U.S. BANK ACCOUNT; <br />NRC US HOLDING COMPANY LLC <br />P.O. BOX 74007491 <br />CHICAGO, IL 60674-7491 <br />PAYMENTS MADE VIA ACH: <br />Bank of America Merrill Lynch <br />Routing/ABA number: 021000322 <br />Beneficiary: NRC US Holding Company LLC <br />Account #: 483065987219 <br />WIRE TRANSFER MADE FROM WITHEN THE U.S. <br />Bank of America Merrill Lynch <br />Routing/ABA number: 026009593 <br />Beneficiary: NRC US Holding Company LLC <br />Account #: 483065987219 <br />WIRE TRANSFERS MADE FROM OUTSIDE THE U.S, <br />Bank of America Merrill Lynch <br />SWIFT Code: BOFAUS3N <br />Beneficiary: NRC US Holding Company LLC <br />Account #: 483065987219 <br />A 1.5% per month finance charge will be assessed for all past due invoices to include the flat late fee amount.
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