My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
COMPLIANCE INFO_PRE 2019
Environmental Health - Public
>
EHD Program Facility Records by Street Name
>
L
>
LODI
>
851
>
2200 - Hazardous Waste Program
>
PR0517959
>
COMPLIANCE INFO_PRE 2019
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/9/2019 11:38:01 AM
Creation date
11/1/2018 11:31:56 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO_PRE 2019
FileName_PostFix
PRE 2019
RECORD_ID
PR0517959
PE
2220
FACILITY_ID
FA0010966
FACILITY_NAME
KNIFE RIVER LODI PLANT
STREET_NUMBER
851
Direction
E
STREET_NAME
LODI
STREET_TYPE
AVE
City
LODI
Zip
95240
APN
04906012
CURRENT_STATUS
01
SITE_LOCATION
851 E LODI AVE
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\L\LODI\851\PR0517959\COMPLIANCE INFO.PDF
QuestysFileName
COMPLIANCE INFO
QuestysRecordDate
2/9/2016 7:43:29 PM
QuestysRecordID
2932499
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
106
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
E. F. T-TUDT & SONS' 1NC EAS PAY BY INVOICE. IDENTIFY PAYMENT <br />J ■ INVOICE NUMBER AND DATE. MAKE CHECK <br />E. F. I�LUDT '-PETROLEUM MARKETER AYABLE TO E.F. KLUDT & SONS, INC. <br />1126 E. Pine Steet Lodi, CA 95240. REMIT TO. P.O. BOX 166 Lodi, CA95241-0166 <br />AND Lodi (209) 368-0634 Stockton (209) 466-8969 <br />SONS, INC. Fax: (209) 368-9016 Web: www.kludtoil.com INVOICE NUMBER 202099 <br />ACCOUNT NUMBER 66440 DATE 03-25-15 <br />SOLD TO NAME SHIP TO SAN JOAQUIN COUNTY <br />AGRICULTURAL OIL <br />ADDRESS: COLLECTION PROGRAM <br />PURCHASE ORDER NUMBER <br />SALESMAN ERFAS <br />DUE DATE <br />KNIFE RIVER <br />KLUDT & SONS NET 15 DAYS <br />04-09-15 <br />DELIVERY DATE <br />DRIVER <br />TRUCK NUMBER <br />DELIVERY TIME <br />BiL NUMBER <br />03-25-15 <br />ARON KLUDT <br />2 <br />1423 <br />NO. OF <br />BULK OR <br />PRODUCT DELIVERED <br />ORDERED <br />DELIVERED <br />TAXES <br />PRICE <br />AMOUNT <br />FED <br />STATE <br />SALES <br />PKG'S <br />PKG. SIZE <br />BULK <br />USED OIL,NON-RCRA HAZ.WASTE LQ <br />3 <br />3 <br />X <br />0.00000 <br />0.00 <br />** <br />DELIVERY MESSAGE *** <br />REEIPT <br />FOR USED OIL DELIVERED TO <br />E. <br />F. KLUDT & SONS, INC. WASTE OIL <br />CO <br />LECTION SITE AT 1126 E. PINE ST <br />LO <br />I, CA. <br />PURCHASE <br />ORDER SJ001-0000038338 <br />PAST DUE AFTER 11 account is unpaid within time permitted. customer agrees to pay interest at <br />04 — 09 —15 189b <br />STATE AND FEDERAL EXCISE <br />SALES <br />PER ANNUM and attorney's lees if account is relemad loan attorney for collection. The undersigned hereby states that he Is authorized to bind <br />TAXES ARE INCLUDED IN THE <br />TAX <br />RESALE <br />the pl— pal to Inc terms hereof <br />GASOLINE PRICES. <br />DRUMS DELIVERED <br />DRUMS RETURNED <br />DRUMS NET <br />ERRORS IN PRICE, EXTENSION AND ADDITION SUBJECT TO CORRECTION <br />TOTAL <br />0.00 <br />ALL CLAIMS FOR ENVIRONMENTAL DAMAGE DURING DELIVERY OF ANY <br />CHECK NUMBER <br />CHECK AMOUNT <br />PRODUCT MUST BE MADE WITHIN 15 DAYS FOLLOWING DELIVERY <br />DELIVERED BY (SIGNATURE IN FULL) <br />RECEIVED IN GOOD ORDER <br />PLEASE PAY FROM THIS INVOICE <br />X <br />
The URL can be used to link to this page
Your browser does not support the video tag.