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COMPLIANCE INFO
Environmental Health - Public
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EHD Program Facility Records by Street Name
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FREMONT
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4343
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2200 - Hazardous Waste Program
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PR0528554
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COMPLIANCE INFO
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Last modified
12/5/2018 10:45:59 AM
Creation date
11/6/2018 8:39:19 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
RECORD_ID
PR0528554
PE
2220
FACILITY_ID
FA0010425
FACILITY_NAME
Pacific Paper Tube
STREET_NUMBER
4343
Direction
E
STREET_NAME
FREMONT
STREET_TYPE
ST
City
STOCKTON
Zip
95215
CURRENT_STATUS
01
SITE_LOCATION
4343 E FREMONT ST
P_LOCATION
99
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS3\222IAError\IAError\F\FREMONT\4343\PR0528554\COMPLIANCE INFO 2007 - 2016.PDF
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EHD - Public
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- � r ry j '�1 ifs• �,. -•y:�._`' <br /> NOV 15 2011 <br /> h;Vi010dILiN TAL <br /> " PACIFIC SOUTHWEST CONTAINER Invoice <br /> L <br /> AST¢ Page 1 of 2 <br /> arterWay <br /> CA 95206 <br /> Payments/Adjustments <br /> - mow=- Itll&T�l <br /> Date Description Reference Amount <br /> Account Number 3.0208-0015544 09/17 Payment-Thank You 151813 -$916.22 <br /> Invoice Date September 30,2011 <br /> Invoice Number 0208-000407588 Current Invoice Charges <br /> Previous Balance $916.22 Administrative Fee 1;-..�v F'�_ $1.92 <br /> Payments/Adjustments -$916.22 Ill,r�I'( FCD <br /> Unpaid Balance $0.00 Pack Southwest Container 4343 E Fremont St (Li) - C V C <br /> Current Invoice Charges $926.87 Stockton,CA =Contract: 10002(C20) OCT 1 .1 2n 11 <br /> 2-Rolloff(40 Yd) On Call Service (S2) <br /> e Date Description Reference Qu"tt P Unit Price. Amount <br /> $ I 09/13 Disposal/Recycling 559598 1.9500 Tons $97.50 <br /> $926.87 09113 Basic Service Frank 1.0000 $95.00 $95.00 <br /> Due By: 10/20/11 09127 DisposaVRecycling 560297 1.7500 Tons $87.50 <br /> 09/27 Basic Service Frank 1.0000 $95.00 $95.00 <br /> e 1 -Rolloff(20 Yd) On Call Service (S3) <br /> Customer Service (209)4665192 Dale Description Reference Quantity Unit Price Amount <br /> 09/09 Disposal/Recycling 225510 5.2600 Tons $275.82 <br /> 09/09 Basic Service Frank 1.0000 $95.00 $95.00 <br /> Total Fuel/Environmental Recovery Fee $179.13 <br /> e . <br /> Current Invoice Charges $926.87 <br /> Allied Waste has convenient vmys to pay your bill. <br /> Log on to wvnv.disposal.com to sign up for online bill 1 9 <br /> \1 ^`-)Lo 'tons <br /> ^ <br /> pay or wll 877-692-9729 to pay by phone. A late The t on s9 <br /> may be assessed on any balance mora than 20 daysQS'4t- <br /> pa at the original invoice date. Service may be C <br /> interrupted and a fee as sessed on balances mon <br /> than 60 days past the original invoice date. , // <br /> V <br /> 1 � 359le <br /> -OCT 1 1 2011 <br /> To pay on-line or sign up for 926.87 0.00 0.00 0.00 <br /> convenient auto pay, go to: — ---- - <br /> ---L— — —' <br /> S A . Visit our website,www.disposal.com to make your payment electronically <br /> or to sign up for our convenient automatic payment plan. <br /> Nslt us at www.disposal.com . Please see reverse side for terms and conditions <br />
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