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COMPLIANCE INFO_2019
Environmental Health - Public
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COMPLIANCE INFO_2019
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Last modified
3/12/2025 1:41:04 PM
Creation date
7/22/2020 2:11:44 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2019
RECORD_ID
PR0538472
PE
2220
FACILITY_ID
FA0014398
FACILITY_NAME
QUEST INDUSTRIES LLC
STREET_NUMBER
2518
Direction
E
STREET_NAME
BOEING
STREET_TYPE
WAY
City
STOCKTON
Zip
95206-3937
CURRENT_STATUS
01
SITE_LOCATION
2518 E BOEING WAY
P_DISTRICT
001
QC Status
Approved
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EHD - Public
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i <br /> HOLT It * * * PROFORMA INVOICE <br /> of California <br /> REMIT PAYMENT T0: Holt of California <br /> Holt of California PO Box 100001 <br /> P.O.Box 100001 Sacramento,CA 95613 <br /> Sacramento,CA 95813 FOR CUSTOMER INQUIRIES,PLEASE CALL <br /> www.holtca.com (877)379.6620 or FAX(916)991-8268 <br /> SHIP TO <br /> CUSTOMER#:0127419 <br /> QUEST INDUSTRIES LLC <br /> 2518 BOEING WAY <br /> STOCKTON CA 95206 <br /> INVOICE NUMBER INVOICE DATE CUSTOMER NO. REFERENCE NUMBER PURCHASE ORDER <br /> 0888528 06-12-18 0127419 0888528 <br /> MODEL SERIAL NUMBER EQUIP.# METER READING MACH.I.D.NO. <br /> GC25K-LP AT82006441 #2 10027.0 LN01-123 <br /> QTY DiSCRIPTION UNIT PRICE TOTAL <br /> COMPLAINT: REPAIR FRO T AND REAR LIGHTS <br /> CAUSE: LIGHTS SHORTED <br /> RESULTANT DAMAGE: 1-1 G TS <br /> CORRECTION: REMOVE AN INSTALL NEW LED LIGHTS <br /> AND REPAIR WI RE HARNE S INSTALL NEW STROBE LIGHT <br /> AND REPAIR HORN AND INSTALL NEW BACK ALARM <br /> THANK YOU FOR YOUR BUSI NESS, CINDY <br /> 2 A000046317 I LAMP, LED 12- 33. 63 67. 26 <br /> 1 217875 STROBE 66. 38 66. 38 <br /> 1 9130409900 BUZZER, BACK 126. 77 126. 77 <br /> TOTAL PARTS SEG. 02 260 x'41 <br /> TOTAL LABOR SEG. 02 516. 00 <br /> TOTAL 776. 41 <br /> FREI GHT I N 1 . 00 <br /> MI SC HARDWARE 14. 24 <br /> CAL SALES TAX 7. 25% 69. '91 <br /> SAN JOAQUI N CTY TAX 4. 82 <br /> CITY OF STOCKTON 12. 05 <br /> * * * THANK YOJ FOR DOING BUSI NESS Wl TH HOLT OF CALI FORNI A <br /> MAKE PAYMENTS USING ON LI NE ACH DEBIT FOR FREE! PLEASE CALL <br /> ( 91 6) 921 - 8880 OR EMAIL GOPAPERLESSCHOL fCA. COM FOR MORE I NFORMATI ON. <br /> RMS OF PAYMENT: NET 10 for all equipment;pur hases and rental transactions; DUE ON THE 10TH OF THE MONTH PAY THIS <br /> rIOLLOWING THE INVOICE DATE for all parts and servic transactions.A FINANCE CHARGE OF 1.5% er month will be applied to AMOUNT <br /> all past due invoices.In the event the account becomes d linquent,the customer will pay the costs of collection including reasonable 2260. 0 7 <br /> accrued attorney fees and court costs incurred by Holl,of C lifomia in collecting any indebtedness of customer to Holt of California. <br /> SERVICE LABOR WARRANTY:Holt of California("Holt")warrants its service labor for twelve monlhs,1,000 hours or 50,000 miles, AMOUNT 00,whichever occurs first from date of last labor.This warranty does not apply if,in the opinion of Holt,the maintenance or operation is not CREDIT <br /> reasonable and proper.Holl shall not be responsible for a removal or installation of any component installed by anyone other than <br /> Holt.All labor shall be provided during Holt's normal worki g hours and any travel time,transportation or overtime shall be charged to <br /> the customer. In no event shall Holl be responsible; no should the customer be entitled to any damages for loss of use of the PAGE:3 <br /> equipment,productivityf or ani other consequential damag s. <br />
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