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COMPLIANCE INFO_2019
Environmental Health - Public
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PR0513704
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COMPLIANCE INFO_2019
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Last modified
6/17/2020 12:40:09 PM
Creation date
6/17/2020 11:02:39 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2019
RECORD_ID
PR0513704
PE
2220
FACILITY_ID
FA0005570
FACILITY_NAME
Superior Roadside And Towing Inc
STREET_NUMBER
2417
STREET_NAME
WEST
STREET_TYPE
LN
City
STOCKTON
Zip
95205
APN
11709007
CURRENT_STATUS
01
SITE_LOCATION
2417 WEST LN
P_LOCATION
99
P_DISTRICT
002
QC Status
Approved
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EHD - Public
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Od^coae SAFETY-KLEEN SYSTEMS,INC <br /> 2600 North Central Expressway Ste 400 <br /> Rchardson,TX 75010 Billing Account# Service Account# Invoice# Invoice Date_ — <br /> DUNS IDNO:39-600001 RL2445 RL2445 81528954 11/01119 <br /> FED ID N0:39-6090019 <br /> Billing Address Service Address Branch Location Terms — <br /> R&L DIESEL.SERVICE R&L DIESEL SERVICE BR SALIDA Net 30 Days <br /> 12912 PACIFIC PL UNIT 16 2417 WEST LN _ <br /> SAN DIEGO CA 92130 STOCKTON CA 95205 For Questions Call: Service Date <br /> 209-545-1011 10/30/19 = <br /> PO Number Department# Department Manifest# Tax Status-# <br /> QUANTITY PART# TERM SERIAL/PROFILE# UNIT PRICE UOM SALES TAX TOTAL <br /> 1 100030 24 $80.5000 EA $7.25 $87.75 —_ <br /> RECOVERY FEE <br /> 1 100065 24 $20.0000 EA $0.00 $20.00 <br /> E-Manifest Fee <br /> 1 3371 24 $23.0000 EA $2.07 $25.07 <br /> LOCK RING FOR 55GL OPEN HEAD DRUM LID <br /> 1 8003369 24 $85.0000 EA $7.65 $92.65 <br /> DRUM OPEN HEAD 55GL-BLACK-USED <br /> 3 875390 24 1673222 $461.7900 DR $0.00 $1,385.37 <br /> LF HAZ SLDIFICTN 55GL <br /> OILJWATER/SLUDGE <br /> SUBTOTAL $1,593.87 <br /> TOTAL TAX $16.97 <br /> CURRENT AMOUNT DUE $1,610.84 USD <br /> Open Balance as of 10115/2019 <br /> Current 31-60 Days 1 61 90 Days 91.120 Days Over 120 Days Finance Charges Total Open <br /> -- - -- Balance <br /> $0.0-0-1 L $0.00 j - $o.00 $0,00 Bl <br /> $0.00 $0.00 <br /> - — - -- 0 - ---- _ ------- - B l <br /> Interest will be charged at a rate of 1.5%per month for all past due amounts. Thank You $0.00 <br /> Billing Account# Service Account# Invoice# Invoice Date <br /> SAFETY-KLEEN SYSTEMS,INC RL2445 RL2445 81528954 11/01/19 <br /> 2600 North Central Expressway Ste 400 _ <br /> Richardson,TX 75080 PLEASE RETURN THIS — <br /> PORTION WITH Current Amount Due Date Dtte Total Amount Due <br /> PAYMENT.MAKE ANY <br /> 1lg�l� l!® ADDRESS CORRECTIONS <br /> i BELOW. $1,610.84 12101119 $1,610.84 <br /> 000815289540000RL2445600001610845 <br /> MDG2012 00002359 1 MB .428 9 1 <br /> R&L DIESEL SERVICE SAFETY-KLEEN SYSTEMS, INC. <br /> 12912 PACIFIC PL UNIT 16 f PO BOX 7170 <br /> SAN DIEGO CA 92130 PASADENA,CA 91109-7170 <br /> I�[11r�11�1141i1Iill[�tlllllltl[Isrllllt�lilltllllllll���i <br /> 3 002533 002359 0001 0001 <br />
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