My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
COMPLIANCE INFO_2020
Environmental Health - Public
>
EHD Program Facility Records by Street Name
>
T
>
12 (STATE ROUTE 12)
>
14900
>
2200 - Hazardous Waste Program
>
PR0545439
>
COMPLIANCE INFO_2020
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/19/2024 3:46:01 PM
Creation date
6/11/2020 11:43:19 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2020
RECORD_ID
PR0545439
PE
2220
FACILITY_ID
FA0009464
FACILITY_NAME
TOWER PARK RESORT/MARINA
STREET_NUMBER
14900
Direction
W
STREET_NAME
STATE ROUTE 12
City
LODI
Zip
95242
APN
05503015
CURRENT_STATUS
01
SITE_LOCATION
14900 W HWY 12
P_LOCATION
99
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\dsedra
Tags
EHD - Public
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
373
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
L-vui un aaewt Lvui 4n yat4c <br />For Questions Call: Service Date <br />209-545-1011 06!26118 <br />SUBTOTAL $730,08 <br />TOTAL TAX $15.97 <br />TOTAL AMOUNT DUE $746.05 USD <br />Comments: <br />Pay your invoice on line! Simply go to www.s@kW-kieen.com and click on the Customer Portal link at the top of the page. <br />Please note a delivery document was provided at the time of service for this transaction. If the delivery ticket was paid, this invoice may be for your records only. <br />Please be advised all payments must reference the invoice number or your account number. <br />00077204842000ST43054600000746051 <br />000000 1 <br />STOCKTON DELTA RESORT SAFETY-KLEEN SYSTEMS, INC. <br />14900 W HIGHWAY 12 PO BOX 7170 <br />LODI CA 95242 PASADENA, CA 91109-7170 <br />rll�M��II�!!!tl�ll�Itllt�lllt���h�lhrilll��1><�ll�llt{�111•�•t <br />0 010468 000000 00010001 <br />PO Number <br />Department # Department <br />Manif6sWi <br />Tax Status/#: <br />QUANTITY <br />PART# TERM SERIAL/PROFILE # <br />UNIT PRICE <br />UOM <br />SALES TAX <br />TOTAL <br />1 <br />100030 24 <br />$54.0800 <br />EA <br />$4.19 <br />$58.27 <br />RECOVERY FEE <br />2 <br />8003369 24 <br />$76.0000 <br />EA <br />$11.78 <br />$163.78 <br />DRUM OPEN HEAD 55GL - BLACK - USED <br />2 <br />875460 24 1667003 <br />$262.0000 <br />DR <br />$0.00 <br />$524.00 <br />NON HAZARDOUS SOLID 55GL <br />NON•RCRA HAZARDOUS WASTE SOLIDS -Oily debris and absorbents <br />SUBTOTAL $730,08 <br />TOTAL TAX $15.97 <br />TOTAL AMOUNT DUE $746.05 USD <br />Comments: <br />Pay your invoice on line! Simply go to www.s@kW-kieen.com and click on the Customer Portal link at the top of the page. <br />Please note a delivery document was provided at the time of service for this transaction. If the delivery ticket was paid, this invoice may be for your records only. <br />Please be advised all payments must reference the invoice number or your account number. <br />00077204842000ST43054600000746051 <br />000000 1 <br />STOCKTON DELTA RESORT SAFETY-KLEEN SYSTEMS, INC. <br />14900 W HIGHWAY 12 PO BOX 7170 <br />LODI CA 95242 PASADENA, CA 91109-7170 <br />rll�M��II�!!!tl�ll�Itllt�lllt���h�lhrilll��1><�ll�llt{�111•�•t <br />0 010468 000000 00010001 <br />
The URL can be used to link to this page
Your browser does not support the video tag.