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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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PR0538561
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COMPLIANCE INFO
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Entry Properties
Last modified
12/5/2018 10:41:54 AM
Creation date
10/31/2018 10:20:08 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
RECORD_ID
PR0538561
PE
2226
FACILITY_ID
FA0019471
FACILITY_NAME
SHIMMICK CONSTRUCTION CO INC
STREET_NUMBER
23623
Direction
S
STREET_NAME
BIRD
STREET_TYPE
RD
City
TRACY
Zip
95304
APN
25010003
CURRENT_STATUS
01
SITE_LOCATION
23623 S BIRD RD
P_LOCATION
99
P_DISTRICT
005
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\B\BIRD\23623\PR0538561\COMPLIANCE INFO 2014 - 2016 .PDF
QuestysFileName
COMPLIANCE INFO 2014 - 2016
QuestysRecordDate
5/23/2017 6:17:38 PM
QuestysRecordID
3394348
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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Sacramento Waste Oil <br />1004 Marigold Lane <br />Manteca, CA 95336 <br />Bill To <br />Bird Road Yard <br />23623 S. Bird Rd, <br />Tracy, CA 95304 <br />NCV 17 20R <br />!N'NICK CoPiSTRUC`+ION <br />grit ttpN1FNT DIVISION <br />Invoice <br />Date <br />Invoice # <br />10%18/2017 <br />13443 <br />Term net 10 days. Finance charge of 2% per month (240.S per year) nu accounts not pair! Payments/Credits 50.00 <br />vnthin 30 days. A $25.00 fee will be charged for retunied checks <br />Balance Due 51,055.00 <br />P.O, No, <br />Terms <br />Date of Service <br />77-000 <br />nue on receipt <br />9/27/2017 <br />Item <br />Quantity <br />Descdptlon <br />Rate <br />Amount <br />Filters <br />1 55 Gallon drum of drained oil and gut liters <br />80.00 <br />80,00 <br />Oily Solids <br />3 Non -RCA Ilazardous Waste (oily Solids) <br />325,00 <br />975.00 <br />U� 'SIS <br />A/P <br />We appreciate your prompt payment. Please write invoice # on check and send to the above address, <br />Total $1,o5s,00 <br />Term net 10 days. Finance charge of 2% per month (240.S per year) nu accounts not pair! Payments/Credits 50.00 <br />vnthin 30 days. A $25.00 fee will be charged for retunied checks <br />Balance Due 51,055.00 <br />
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