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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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Entry Properties
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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L <br /> NODI . !; <br /> rya <br /> PACIFIC SOUTHWEST CONTAINER Invoice <br /> -ALLIED WASTE {�r ! f 1 Page s of t <br /> 1145 W Charter Way 1` 4l L_ I G •---'-'� <br /> Stockton,CA 95206 Payments/Adjustments _ <br /> 09 <br /> • Date Description _ - S N U Reference Amount <br /> 08122 Payment-Thank You _ � 'p - 151038- -$1,402.00 <br /> Account Number 3-0206A015544 _ <br /> Invoice Date August 31,2011 <br /> Invoice Number otos-tlee4os292 Current Invoice Charges <br /> Previous Balance $1,402.00 Administrative Fee $1.92 <br /> Payments/Adjustments -$1,402.00 <br /> Unpaid Balance $0.00 pacific Southwest Container 4343 E Fremont St (1-1) <br /> Current Invoice Charges $916.22 Stockton,CA <br /> Contract:10002(C20) <br /> 2-Rolloff(40 Yd) On Call Service (S2) <br /> :FM <br /> - • <br /> ` Date Description Reference Quantity Unit Price Amount <br /> 58%10 Disposal/Recycling 219046 1.8600 Tons $93.00 <br /> $916.22 08110 Basic Service Katherine 1.0000 $95.00 $95.00 <br /> 08/22 Disposal/Recycling 221395 2.4700 Tons $123.50 <br /> Due By: 09120/11 08/22 Basic Service Frank 1.0000 $95.00 $95.00 <br /> • • ' 1 -Rolloff(20 Yd) On Call Service (S3) <br /> Customer Service (209)4665192 Date Description Reference Quantity Unit Price Amount <br /> 08/10 Disposal/Recycling 219088 4.4900 Tons $235.45 <br /> 08/10 Basic Service Katherine 1.0000 $95.00 $95.00 <br /> Total Fuel/Environmental Recovery Fee _Q�— $177.35 <br /> • • •=0 MaIIIIIIIIIIIIIIII Current Invoice Charges 0 r�aS $916.22 <br /> Alliedto W has convenientviays to pay your bill. <br /> ro <br /> Log on vnw/.dispo sal.com to sign up for online bill <br /> pay or call 877-692-9729 to pay by phone. A late fee <br /> may be assessed on any balance more than 20 days <br /> pa st the original invoice date. Service may be <br /> interrupted and a fee as sassed on balances Mre <br /> than 60 days past the original invoice date. - <br /> I.70c1yZ <br /> 0.00 <br /> 3 To pay on-line or sign up for 916.22 0.00 I o.00 , <br /> __. _.. _. <br /> 3 convenient auto pay, go to: - —_-- - - ---�- -"-- — <br /> S A Visit our website,vvwwAisposal.com to make your payment electronically <br /> or to sign up for our convenient automatic payment plan. <br /> Vsit us at www.disposal.com Please sea reverse side for terms and conditions <br />
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