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COMPLIANCE INFO
Environmental Health - Public
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EHD Program Facility Records by Street Name
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2200 - Hazardous Waste Program
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PR0526848
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COMPLIANCE INFO
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Last modified
11/21/2018 3:03:22 PM
Creation date
10/17/2018 3:21:56 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
RECORD_ID
PR0526848
PE
2220
FACILITY_ID
FA0017951
FACILITY_NAME
STREET RODS PLUS, INC.
STREET_NUMBER
400
Direction
N
STREET_NAME
CLUFF
STREET_TYPE
AVE
City
LODI
Zip
95240
APN
04934014
CURRENT_STATUS
01
SITE_LOCATION
400 N CLUFF AVE # A
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
Scanner
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EHD - Public
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Jan 16 09 04: 49p OLYMPIC TUNEUP 209 334 0180 p. 4 <br /> t�.rta, <br /> Orchard Supply <br /> Hardware <br /> 360 S Cherokee Lane <br /> kmart. Lodi, Ca. 95240 <br /> KMART STORE 7486 **(209) 368-2500** <br /> 520 S CHEROKEE LANE <br /> LOOI. CR 95290 490 06 555 6337 12/04/08 12:21:33 <br /> (209)333-0220 <br /> ■a WELCOME TO YOUR ■e NORMAL-SALE <br /> *+ KMART STORE 7486 * *0000073149915436 620T HNGED STORE 8 <br /> l4 16.99 16.99 T <br /> CASHIER: MELANY 0000073527782100 8QT SNAPLCK CLR BO <br /> GENERAL MERCHANDISE 14 5.79 5.79 T <br /> 31011900252 EYE CAREC4 0644 kit') 0000026703055000 PLASTIC BUCKETS-5 <br /> 16 4.99 4.99 T <br /> 3 8 1/3.99 H 11 .97 T 0000025703055000 PLASTIC BUCKETS-5 <br /> GROCERY <br /> 07023010720 20LBTIDVCATC A 19 4.99 4.99 T <br /> 3.79 T 0000026703055000 PLASTIC BUCKETS-5 <br /> (Rb ) 10 4.99 - 4.99 T <br /> * TRX 1 .22 BAL 16.98 0000026703055000 PLASTIC BUCKETS-5 <br /> Cash 20.00 10 4.99 4.99 T <br /> CHANGE 3.02 0000026703055024 PLAIN LID FOR BUCK <br /> 10 1.99 1.99 T <br /> YOUR TOTAL SAVINGS: 1 .00 0000026703055024 PLAIN LID FOR BUCK <br /> 19 1.99 1.99 T <br /> TOTAL NUMBER OF ITEMS = 4 0000026703055024 PLAIN LID FOR BUCK <br /> 1.89 <br /> IIIIIIIIWIIIIIIIIillllllil�ll�llllllllllllllllllilillllHlllllllllllllll�lllllllllilll 0000026703055024 PLAIN®LID1.99 FOR BUN T <br /> 036 1 JH 656 006 K5P 2S4 10 1.99 1.99 T <br /> SUBTOTAL 50.70 <br /> RECEIPTS 07486 120408 001 47159 TAX N 7.750% 3.93 <br /> TOTAL 54.63 <br /> 12/04/08 12:33 PM 7486 01 4715 0111 CHECK 54.63 <br /> RUTH N0: 143557 <br /> Commentl: Chec No=AO57166 <br /> HEALTH CARE ITEM TOTAL: 12.90 CHANGE 0.00 <br /> THE ABOVE TOTAL INCLUDES ITEMS (AND * <br /> TAX) THAT MAY BE ELIGIBLE FOR Open For Your Shopping Convenience !! <br /> REIMBURSEMENT FROM YOUR FSA/HRA/HAS Monday Thru Saturday - OPEN 7 AM TO 9 PM <br /> PLAN. PLAN RESTRICTIONS MAY APPLY. Sundays - OPEN 8 AM TIL 8 PM <br /> CHECK WITH YOUR PLAN ADMINISTRATOR FOR <br /> MORE DETAILS. For fast and easy returns, please keep <br /> your receipt. A receipt dated within <br /> 90 days of-sale (before 03/04/09) <br /> Merchandise included in todag's is required for a full refund. <br /> transaction nay be returned or <br /> exchanged before 03/09/09 with <br /> this receipt. <br /> The complete return & exchange Policy <br /> is available at the Service Desk. i <br /> our er111 im er 1s: <br /> 049006633712042008 <br />
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