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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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A
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AUTO CENTER
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3333
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2200 - Hazardous Waste Program
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PR0514025
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COMPLIANCE INFO_PRE 2019
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Entry Properties
Last modified
1/15/2020 1:55:41 PM
Creation date
1/15/2020 11:39:52 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0514025
PE
2228
FACILITY_ID
FA0009757
FACILITY_NAME
STOCKTON DODGE INC
STREET_NUMBER
3333
STREET_NAME
AUTO CENTER
STREET_TYPE
CIR
City
STOCKTON
Zip
95212
APN
12802012
CURRENT_STATUS
01
SITE_LOCATION
3333 AUTO CENTER CIR
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
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SJGOV\dsedra
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EHD - Public
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.�elq�kleen. INVOICE Page t of 1 <br /> norecnoN•a+orc�arfoRe SAFETY-KLEEN SYSTEMS,INC <br /> MNG:GREEN Vil0RK- 2600 North Central Expressway Ste 400 <br /> Richardson,TX 75080 _giiling Account# Service Account# __ -Invoice# Invoice Date <br /> DUNS N0: 39-6 -6551 <br /> FED ID N0::39-6090019 ST37139 ST37139 68024467 09/25/15 <br /> = <br /> Billing Address Service Address Branch Location Terms <br /> STOCKTON DODGE STOCKTON DODGE BR SALIDA NET 30 DAYS =_ <br /> PO BOX 8009 3333 AUTO CENTER CIR <br /> STOCKTON CA 95208 STOCKTON CA 95212 For Questions Call: Service Date <br /> 209-545-1011 09125115 <br /> Pp Number Department# Department Manifest# Tax Statusl# <br /> QUANTITY PART# TERM SERIALIPROFILE# UNIT PRICE UOM SALES TAX TOTAL <br /> 345 66636 1 $0.0580 GA $0.00 $20.00 <br /> USED OIL NON-PREQUAL SERVICE <br /> SUBTOTAL $20.00 *� <br /> TOTAL TAX $0.00 <br /> TOTAL AMOUNT DUE $20.00 USD <br /> Comments: <br /> Pay your invoice online! Simply go towww.safety-kleen.com and click on the Customer Portal link at the top of the page. <br /> Please be advised all payments must reference the invoice number or your account number. <br /> C OEI VE <br /> ut C 21 2015 <br /> ENVIRONMENTAL HEALTH <br /> PFESMIT/ScRVICES <br /> Interest will be cFrargg afmate of 1.5Wper month a past a amoun-Fs <br /> ---------------------------------------------------------------------------------------------------------------------------------------------- <br /> Billing Account# Service Account# Invoice# Invoice Date <br /> SAFETY-KLEEN SYSTEMS,INC ST37139 ST37139 68024467 09/25/15 <br /> 2600 North Expressway xpressway Ste 400 <br /> Richardson, e al Ex PLEASE RETURN THIS PORTION WITH PAYMENT. <br /> MAKE ANY ADDRESS CORRECTIONS BELOW. Date Due Amount Due <br /> 10"1811. 10125115 $20.00 <br /> 00068024467000ST37139900000020007 <br /> MDG2012 00002537 1 MB 0439 9 1 <br /> STOCKTON DODGE SAFETY-KLEEN SYSTEMS, INC. <br /> PO BOX 8009 PO BOX 7170 <br /> STOCKTON CA 95208 PASADENA, CA 91109-7170 <br /> rlllr�lrllllllll�l�lllllllr�llill�n�llll��lrtll�nlilll���l <br />
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