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This document is an application submitted by SEECO, Inc. to the Arkansas Oil and Gas Commission for a determination regarding the applicability of certain rules to a proposed disposal well, including
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How to fill out ORDER REFERENCE NO.

01
Locate the ORDER REFERENCE NO. field on the order form.
02
Enter the unique order reference number provided to you after your purchase.
03
Double-check the number for accuracy to avoid any delays.
04
Ensure there are no extra spaces or incorrect characters.

Who needs ORDER REFERENCE NO.?

01
Customers making an online purchase.
02
Customer service representatives handling order inquiries.
03
Warehouse staff processing the order.
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Cite the version of the work you used, if it is a non-English version. The citation should include: the author/s; date; article or chapter title; and journal or book title. You must include an English translation of the title in square brackets, directly after the title and before the full stop.
Order Reference means the reference number given to the Order, as stated in the Purchase Order.
The order reference is unique to you and can be anything you like which helps identify that order from others you place with us. Most businesses would use this to add a purchase order number which will be quoted on our paperwork such as delivery notes or invoices.
This customer reference number is different from other frequently used codes such as order numbers, invoice numbers, and descriptions. It acts as a code to identify a given transaction and to ensure that the payment is processed correctly. Order numbers are used to identify an order placed by a customer.
Order Reference Number is the unique numeric identifier that you generate when you place an order.
Order Reference means the reference number given to the Order, as stated in the Purchase Order. Order Reference the reference applied to an Order Form by the Supplier on receipt of that Order Form.
WHAT IS THE ORDER OF REFERENCE? In the context of foreclosure, the order of reference is when the court appoints a referee. The technical term is that the court is referring the case to the referee in order for the referee to do something with limited authority granted by the court.

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ORDER REFERENCE NO. is a unique identifier assigned to a specific order or transaction, used for tracking and managing that order throughout its lifecycle.
Entities involved in transactions, such as businesses, suppliers, and logistics companies, are typically required to file an ORDER REFERENCE NO. to ensure accurate tracking and record-keeping.
To fill out an ORDER REFERENCE NO., one should enter the unique identifier in the designated field provided on order forms, invoices, or tracking systems, ensuring it matches the corresponding transaction.
The purpose of an ORDER REFERENCE NO. is to facilitate the tracking and management of orders, helping to streamline processes and improve communication between parties involved in the transaction.
Typically, the ORDER REFERENCE NO. must include details such as the order number, date of the transaction, item description, quantity, pricing information, and the parties involved in the order.
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Relevant keywords

disposal well Arkansas Oil and Gas Commission application permit Class II-UIC well location General Rule B-3(g) amended application oil and gas SEECO, Inc.

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