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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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CHEROKEE
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2200 - Hazardous Waste Program
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PR0513737
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COMPLIANCE INFO_PRE 2019
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Last modified
3/9/2020 11:46:03 PM
Creation date
3/9/2020 9:50:36 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0513737
PE
2228
FACILITY_ID
FA0009268
FACILITY_NAME
CHEROKEE FREIGHT LINES-MAIN
STREET_NUMBER
5463
Direction
E
STREET_NAME
CHEROKEE
STREET_TYPE
RD
City
STOCKTON
Zip
95215-1120
APN
08712143
CURRENT_STATUS
01
SITE_LOCATION
5463 E CHEROKEE RD
P_LOCATION
99
P_DISTRICT
002
QC Status
Approved
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SJGOV\dsedra
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EHD - Public
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S <br />O <br />E <br />R <br />IRnKFF ROAD • STOCK I UI'J, zuo <br />RECYCLETRON OIL, INC. STATE MANIFEST #�Z��6/ <br />DBA Rfineries Service USED OIL HAULER <br />P83 s 8 6-O5 <br />P.O. YO <br />BEPA #ox 1167 <br />28 <br />Patterson, CA 95363 <br />WA3TEDOUS HAULER # #1500 I <br />(209) 892-6742 REGISTRATION #I r <br />^ (800 874-4444 33867 3 8 6 7 <br />DATE <br />S � t`_lJ0 INV. # <br />/ <br />- PLEASE PAY FROM THIS INVOICE - <br />PRODUCT <br />GALLONS <br />T <br />RATE <br />G I U <br />0 <br />DRIVER TRUCK N <br />-V <br />R <br />M <br />s <br />CASH - <br />N <br />` LP <br />BILLING ADDRESS IF DIFFERENT <br />NET 10 DA W61 <br />ADDRESS <br />3 <br />1jcerfimounts wn ve to be corr <br />(Customer Signature) (Driver Signature) <br />3AYMENT DUE UPON RECEIPT OF INVOICE. INTERESTS WILL BE CHARGED ON ANY INVOICE NOT PAID WITHIN <br />30 DAYS, AT A FIXED RATE AMOUNT OF 11x46 PER MONTH WHICH IS 18% ANNUAL PERCENTAGE RATE. <br />v11NIMUM CHARGE - $1.00. <br />WHITE: CUSTOMER CANAAY: ALPHABETICAL PINK: NUMERIC GOLDENROD: FILE <br />PO # <br />- PLEASE PAY FROM THIS INVOICE - <br />PRODUCT <br />GALLONS <br />HOURS <br />RATE <br />AMOUNT <br />0 <br />-V <br />c <br />1jcerfimounts wn ve to be corr <br />(Customer Signature) (Driver Signature) <br />3AYMENT DUE UPON RECEIPT OF INVOICE. INTERESTS WILL BE CHARGED ON ANY INVOICE NOT PAID WITHIN <br />30 DAYS, AT A FIXED RATE AMOUNT OF 11x46 PER MONTH WHICH IS 18% ANNUAL PERCENTAGE RATE. <br />v11NIMUM CHARGE - $1.00. <br />WHITE: CUSTOMER CANAAY: ALPHABETICAL PINK: NUMERIC GOLDENROD: FILE <br />Total Charges <br />), <br />I <br />
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