My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
COMPLIANCE INFO_PRE 2019
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
L
>
LOOMIS
>
2985
>
2200 - Hazardous Waste Program
>
PR0529441
>
COMPLIANCE INFO_PRE 2019
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/9/2019 11:38:00 AM
Creation date
11/1/2018 11:52:14 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO_PRE 2019
FileName_PostFix
PRE 2019
RECORD_ID
PR0529441
PE
2220
FACILITY_ID
FA0014710
FACILITY_NAME
AMERICAN PILEDRIVING EQUIP INC
STREET_NUMBER
2985
STREET_NAME
LOOMIS
STREET_TYPE
RD
City
STOCKTON
Zip
95205
APN
17911023
CURRENT_STATUS
01
SITE_LOCATION
2985 LOOMIS RD
P_LOCATION
99
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\L\LOOMIS\2985\PR0529441\COMPLIANCE INFO 1991 - 2015 .PDF
QuestysFileName
COMPLIANCE INFO 1991 - 2015
QuestysRecordDate
6/29/2018 4:08:07 PM
QuestysRecordID
3931201
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
70
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
I V I at 4,7 1 L VL.I I f.l P.2 <br /> INTERSTATE BATTERY SYSTEM O ACRAMENTO <br /> 3701 Pell Circle Page: ] <br /> Sacramento CA 95838-3003 BATTER/ES <br /> (916) 921 -6074 <br /> Invoice Nbr :628053 <br /> DEALER NBR. 9205 Location of Sale :T06 <br /> AMERICAN PILEDRIVING Sales Person Name :JOHN HENDERSON <br /> 2985 LOOI/IIS RD Sales Person Nbr :525 <br /> STOCKTON CA 95205 PO Number <br /> Date :03/08/2012 <br /> Payment Type: CHARGEACCO NT Time :3:14:26 PM <br /> Type Qty Part Plumber/Desc Age Rate Price Amoun <br /> Cores Received -4 ATCORE <br /> Cores Charge/Credit 4 ATCORE 40.00 <br /> Cores Received -1 14VCORE <br /> Cores Charge/Credit 1 HVCORE 30.00 <br /> Cores Received -1 UTCORE <br /> Cores Charge/Credit I UTCOI2E 4.00 <br /> Sub Total <br /> 74,00 <br /> Sub Total •�~..�.��_ <br /> 74.00 <br /> Invoice Total ^_74.00 <br /> Invoice Payment Amount 000 <br /> Net Invoice $74.00 <br /> PRINT NAME HERE <br /> SIGNATURE <br />
The URL can be used to link to this page
Your browser does not support the video tag.