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COMPLIANCE INFO PRE 2019
Environmental Health - Public
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EHD Program Facility Records by Street Name
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ACACIA
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2200 - Hazardous Waste Program
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PR0528637
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COMPLIANCE INFO PRE 2019
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Entry Properties
Last modified
11/8/2024 3:56:14 PM
Creation date
4/12/2019 2:59:49 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0528637
PE
2220
FACILITY_ID
FA0018139
FACILITY_NAME
UNIVERSITY PARK
STREET_NUMBER
604
Direction
E
STREET_NAME
ACACIA
STREET_TYPE
ST
City
STOCKTON
Zip
95202
APN
13921008
CURRENT_STATUS
01
SITE_LOCATION
604 E ACACIA ST
QC Status
Approved
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EHD - Public
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•Fcrnrily I ?y Owned Since 1917 <br /> VAN DE POL ENTERPkiSES <br /> INC.- <br /> FORORIDERS <br /> ?2eeda. �� CALL TOLL FREE <br /> $eaat.c$ wee a� 11awe /Peecceecusss (800)736-3421 <br /> SSTOCKTON OFFICE MERGED OFFICE TURLOCK OFFICE TRANQUILLITYOFFICE <br /> 4895 S.AIRPORT WAY 373 S.HIGHWAY 59 1001 BERKELEY 25570 W.MCKAMEY . DELIVERY INVOICE <br /> ST'OCKTON,CA 95206 MERCED.CA 95341 TURLOCK.CA 95380 TRANQuu_L TY,CA 93668 <br /> (209)465-3421 (209)722-2752 (209)667-0236 (559)698-7201 <br /> _79 <br /> SOLD <br /> -GAP DATE/TIME <br /> TO � ���� _^PM <br /> STREET <br /> /W <br /> ADDRESS i DRIVERHSE - <br /> CITY <br /> 6 STATEDELIVER TO <br /> —•--.._— P.O. ----__ __---------- --- --- <br /> IJ Charge J Cash ❑Credit Card RECEIP TICHECK# _ NUMBER <br /> SUPPLY BILL OF LADING OUANTiTY UNIT <br /> SUPPLIER i <br /> POINT NUMBER PRODUCT DELIVERED AMOUNT j <br /> UNLEADED GASOLINE GASOLINE,3,UN 1203,PG II " <br /> MID-GRADE GASOLINE GASOLINE,3,UN 1203,PG 1) <br /> ! UNLEADED PREMIUM GASOLINE GASOLINE,3,UN 1203,PG 11 <br /> CARO DIESEL#2 DIESEL FUEL-3,NA 1993,PG 111 ! j <br /> THIS DIESEL FUEL DOES NOT CONTAIN VISIBLE EVIDENCE OF DYE. j + <br /> CARB DIESEL#2(RED DYED) DIESEL FUEL,3,NA 1993,PG Ili <br /> THIS PRODUCT IS DYED DIESEL FUEL.NON-TAXABLE USE ONLY. j <br /> PENALTY FOR TAXABLE USE. <br /> KEROSENE KEROSENE,3,NA 1223,PG Ill; <br /> --- - - - - - -- - --- <br /> PRODUCT CODES' OTHER PRODUCTS OTY. PKG. UNIT PRICE AMOUNT <br /> " <br /> , <br /> t " <br /> -_ deoruy - -- --- --- 1 - <br /> " <br /> QUANTITY ; <br /> CA.MOTOR OIL ASSESSMENT FEE(PER GALLON <br /> CA.OIL RECYCLING FEE(.__—PER GALLON PER LB.) ; <br /> FEDERAL EXCISE TAX <br /> STATE SALES TAX <br /> STATE USE FUEL TAX ' <br /> PREPAID TAX(SG KHE 78-005208)GASOLINE _ <br /> PREPAID TAX(SG KHE 78-005208)DIESEL I <br /> DRUM RECYCLING SURCHARGE <br /> -- -' FREIGHT ------ - --- <br /> (SUBJECT TO CORRECTION OF CLERICAL ERRORS) INVOICE TOTAL <br /> TERMS:AS ARRANGED OR NET 15 DAYS FROM DELIVERY DATE <br /> The purchase price is due and payable upon receipt of invoice and payable as DISCOUNT AMOUNT IF PAID BY <br /> shown under the terms of invoice and unless paid by that due date,any unpaid balance shall be delinquent and subject to Net Invoice <br /> a finance charge applying a periodic rate of 1.5%.The ANNUAL PERCENTAGE RATE IS 18%.The finance charge stated{ after Discount <br /> herein is a charge for the credit sale of the goods purchased. It is part of the purchase price when such purchase price is I METER/STICK READINGS <br /> paid for over time rather than when due. Delinquent accounts are costly to the seller to process and carry. The finance PRODUCT BEFORE AFTER <br /> charge is an amount which both seller and purchaser agree represents a reasonable attempt to estimate a fair average <br /> compensation to the seller for such expense.The buyer and seller agree to presume that the finance charge is equal to the <br /> seller's expenses of processing and car ng a delinquent account and they agree that it would be impractical,or extremely -- - - ---- -------- <br /> difficult to fix the actual expenses. o Z -- j <br /> PRODUCTS RECEIVED AN E S CCEPTED BY: PRINT NAME <br /> X _ —' <br />
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