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COMPLIANCE INFO PRE 2019
Environmental Health - Public
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2200 - Hazardous Waste Program
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PR0531054
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COMPLIANCE INFO PRE 2019
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Last modified
4/15/2019 11:30:11 AM
Creation date
4/15/2019 10:34:23 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0531054
PE
2220
FACILITY_ID
FA0009239
FACILITY_NAME
ARROW SIGN CO
STREET_NUMBER
3133
Direction
N
STREET_NAME
AD ART
STREET_TYPE
RD
City
STOCKTON
Zip
95215
APN
08710073
CURRENT_STATUS
01
SITE_LOCATION
3133 N AD ART RD
P_LOCATION
99
P_DISTRICT
002
QC Status
Approved
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• BOX 1800 <br />• ELGIN, IL 60121-7857 <br />DUNS No. 05106.0408 <br />FED. ID NO. 39-6090019 <br />afetq��leee ® - <br />ACCOUNT NUMBER <br />LOCATION # <br />7-185-01-9382-2 7-185-01 <br />BILL TO I TAX STATUS/NUMBER <br />CUSTOMER ORDER NO <br />SERVICE DATE <br />05-21-97 <br />Illlllllllllllllllllllllllllllllllllllllllllltlllllllllllll <br />ATTN PAUL BISCHOFBERGER <br />AD ART ELECTRONIC SIGN CO <br />3133 N AD ART RD <br />STOCKTON CA 95215-2217 <br />12-336 <br />ORIGINAL INVOICE <br />INVOICE DATE PLEASE PAY <br />05-22-97 INVOICE BY <br />SERVICE ADDRESS <br />INVOICE NO <br />891589 <br />06-06-97 <br />PRODUCT/SERVICE # <br />DESCRIPTION <br />QUANTITY <br />UOM <br />UNIT COST <br />TAX <br />ITEM TOTAL <br />0003395 <br />DRUM,30 GAL FOR O.F. <br />1 <br />EA <br />109.00 <br />.00 <br />109.00 <br />0003230 <br />NO CHARGE CONTAINER <br />1 <br />EA <br />.00 <br />.00 <br />INVOICE TOTAL <br />109.00 <br />FOR INFORMATION PLEASE CALL SK SERVICING LOCATION: (209) 545-1011 SALIDA CA <br />Some of the things only Safety-Kleen can provide are the things you don't want to do <br />without. Like our $1 billion CERTIFICATE OF ASSURANCE AND INDEMNIFICATION ... a bigger <br />choice of equipment, solvents and services... help with paperwork and labels ... the ability <br />to provide the same Safety-Kleen quality of service whether you have one location or <br />multiple sites across the country ... and our WE CARE Program that has helped many of <br />our customers recover the cost of our services. <br />BOX 18 <br />ELGIN, IL IL 60121 <br />�TM�rlec�® <br />RETURN THIS PORTION WITH PAYMENT TO: P.O. BOX 1800 ELGIN IL 60121-7857 <br />ACCOUNT NUMBER INVOICE NUMBER j SERVICE DATE INVOICE DATE BILL TO <br />'-185-01-9382-2 891589 05-21-97 05-22-97 <br />891589 718501938220010900000000 <br />AD ART ELECTRONIC SIGN CO <br />ATTN PAUL BISCHOFBERGER <br />3133 AD ART RD <br />STOCKTON CA 95215-2217 <br />AMOUNT DUE <br />109.00 <br />s <br />
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