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COMPLIANCE INFO_2019
Environmental Health - Public
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COMPLIANCE INFO_2019
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Entry Properties
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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SJGOV\dsedra
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EHD - Public
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i <br /> HOLT INVOICE SUMMARY <br /> of California. <br /> REMIT PAYMENT TO: Holt'of California <br /> Holt of California PO Rox 100001 <br /> P.O,Box 10001)1 Sacramento,CA 95813 <br /> Sacramento,GA.95813 <br /> www.hoitoa.corn FOR CUSTOMER INQUIRIES,PLEASE CALL <br /> (877)379•fi020 or FAX'(918)991.8268. <br /> i <br /> i <br /> SHIP TO <br /> CUSTOMER#:0127419 <br /> QUEST INDUSTRIES LLC <br /> 2518 BOEING.WAY <br /> STOCKTON CA 95208 <br /> INVOICE NUMBER INVO CE GATE CUSTOMER N REFERE=NCE NUMBER. PURCHASE ORDER!, <br /> SW080250913 07 11 '1'6 __Q127419 0875130 342.7-ST <br /> MODEL SERIAL NUM¢ER Ei]UIP. METER READING '(' MACH.I.D.NO. <br /> GC25K-LP AT$2C)6441 7$68 0 I LN01-123: <br /> SEG TASK <br /> i TOTAL <br /> 01. RERF. R ANNUAL .SERVICE LIFT. TRUCK 153,84 <br /> 02 ADDI. IONAL CHARGES/WORK Pl:a; ned Maintenance 23,52 <br /> i <br /> RMS OF PAYMENT; NET t0 for alI'equipritant urcF���es and tenial transactions d7UE ON HE 10TH OF-THE MONTH PAY THIS <br /> FOLLOWING THE INVOICE DATE for all.patl5 and se toe transactions.A FINANCE CHARGE.OF 1,5 o.per month Will be:opplied to <br /> all past due Inyoicos,In'iha Quant the account became deli quem,the customer sv li pay the ed to of c !Qer!on including reasonable 'AMOUNT <br /> acct ed attorney ides and court costs Incurred by Holt o CaNllomia Irl colteelin§.any Indebtedness of cuss merlo Holt of Catifomla. <br /> S(RVICE tA80R WARRANTY:HWcof California(°Ho 1'}warrants its service labor tort+vsNO monlhs 1 boo hours or 50;000 miles, AMOUNT <br /> vhichover nocurs first from date of IssCtabor_This warts tv dpas'not app(y'i(in the opinion of Hoif,the m Intenance of operrotion is not CREDIT <br /> reasonablo and propper,Hoit shall nol.be responsible fo tre'removal or nslallalion'ot any component i stalled by Anyone other than <br /> Holt.Ail labor shell.ba provfded.dudng Hoit's normal w Ing hours and any tra4el time,transportation o overlifire.hail'be charged to <br /> Iha customer,In no event shall Hoif be <br /> uctiy,or any other consequrasntial dage <br /> pansibla, br ytioWd the customer be ehtitleI to any da ages for loss of use of the. PAGE; 1 <br /> equipment,prodvitem ar <br />
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