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COMPLIANCE INFO_PRE 2019
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2800 - Aboveground Petroleum Storage Program
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PR0538368
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COMPLIANCE INFO_PRE 2019
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Entry Properties
Last modified
2/1/2019 2:51:33 PM
Creation date
8/24/2018 7:45:46 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2800 - Aboveground Petroleum Storage Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0538368
PE
2831
FACILITY_ID
FA0005712
FACILITY_NAME
SGS Stockton - Carpenter Road
STREET_NUMBER
4863
STREET_NAME
CARPENTER
STREET_TYPE
RD
City
Stockton
Zip
95215
APN
17905010
CURRENT_STATUS
01
SITE_LOCATION
4863 CARPENTER RD
P_LOCATION
99
P_DISTRICT
002
QC Status
Approved
Scanner
KBlackwell
Supplemental fields
FilePath
\MIGRATIONS\C\CARPENTER\4863\PR0538368\COMPLIANCE INFO 2016-PRESENT.PDF
QuestysFileName
COMPLIANCE INFO 2016-PRESENT
QuestysRecordDate
3/2/2016 6:40:42 PM
QuestysRecordID
3020961
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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GRAINGER PAGE 1 OF 1 INVOICE <br /> l ' � +� <br /> GRAINGER ACCOUNT NUMBER <br /> 8050466581 <br /> INVOICE NUMBER <br /> 2501 STAGECOACH RD , INVOICE DATE 03 / 10 /2016 <br /> STOCKTON , CA 95215 -7909 04/ 09 /2016 <br /> www , grainger. com DUE DATE <br /> AMOUNT DUE $ 56 . 31 <br /> SHIP TO PO NUMBER: 1108-1172 <br /> CALLER: RON MATHEWS <br /> SIM PLOT CUSTOMER PHONE: 2096091054 <br /> 4863 CARPENTER RD ORDERNUMBER: 1257204200 <br /> STOCKTON CA 95215 -8106 INCO TERMS: FOB ORIGIN <br /> REC BVE <br /> BILL TO I P \ i) <br /> SIM PLOT <br /> PO BOX 31870 <br /> STOCKTON CA 95213 - 1870 <br /> ENVIRONMENTAL Interested in receiving invoices via email ? <br /> H f�L7�� DEPART ENT Sign up for paperless invoicing at : <br /> www . rain er. com/ a erlessinvoicin <br /> THANK YOU! FEI NUMBER 36 .1 150280 <br /> FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL l -800-472-4643 '.. <br /> PO ITEM # DESCRIPTION QUANTITY UNIT PRICE TOTAL <br /> LINE # <br /> 5MFZ4 THERMA LEVEL GAUGE, TANK 46 " D , 1 . 5 " NPT 1 44 . 18 44 . 18 <br /> MANUFACTURER # W1 . 5 -46 <br /> Delivery # : 6318061495 Date Shipped : 03/ 10 /2016 <br /> Carrier: UPS GROUND No : of Pkgs: 1 Wt : 1 . 000 <br /> Trk # : 1Z6Y07A40346320910 <br /> INVOICE SUB TOTAL 44 . 18 <br /> SHIPPING CHARGE 10 . 48 <br /> TAX 1 . 65 <br /> These items are sold for domestic consumption . If exported, purchaser assumes full responsibility for compliance with US <br /> export controls. Diversion contrary to US law prohibited . <br /> Reprint <br /> PAYMENT TERMS Net 30 days - PAY THIS INVOICE. NO STATEMENT SENT, PAYABLE IN U . S. DOLLARS. AMOUNT DUE $ 56 . 31 <br /> PI EASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT <br /> BILL TO: REMIT TO: <br /> GRAINGER <br /> SIMPLOT DEPT. 844055376 <br /> PO BOX 31870 P. O. BOX 419267 <br /> STOCKTON CA 95213 - 1870 KANSAS CITY , MO 64141 -6267 <br /> UNITED STATES OF AMERICA <br /> <br /> X ACCOUNT NUMBER DATE INVOICE NUMBER AMOUNT DUE <br /> 03 / 10 /2016 9050466581 $ 56 . 31 <br /> FOR COMMENTS OR CHANGE OF ADDRESS, ENTER INFORMATION ON REVERSE SIDE <br />
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