My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
COMPLIANCE INFO_2015 - 2018
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
C
>
COLONY
>
1340
>
2300 - Underground Storage Tank Program
>
PR0529124
>
COMPLIANCE INFO_2015 - 2018
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/15/2022 2:22:42 PM
Creation date
11/2/2018 5:38:16 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2015 - 2018
RECORD_ID
PR0529124
PE
2351
FACILITY_ID
FA0019437
FACILITY_NAME
ARCO am/pm # 83230
STREET_NUMBER
1340
Direction
W
STREET_NAME
COLONY
STREET_TYPE
Rd
City
Ripon
Zip
95366
APN
261-590-110-000
CURRENT_STATUS
01
SITE_LOCATION
1340 W Colony Rd
P_LOCATION
05
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\C\COLONY\1340\PR0529124\COMPLIANCE INFO 2016 - PRESENT.PDF
QuestysFileName
COMPLIANCE INFO 2016 - PRESENT
QuestysRecordDate
10/26/2016 3:50:54 PM
QuestysRecordID
3092866
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
263
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
DIAMOND PETROLEUM SERVICES, INC. <br /> Ph: (925) 470-0803 • Fax: (925) 238-0871 • Lic #1005444 <br /> SERVICE REQUEST FORM <br /> 11 <br /> Site: �1 u` r�� W.0 / s Date: ' <br /> Address: , (..l���•� }�( �•,, r `` <br /> Client: Phone: -- <br /> Service Requested: f.•� c /�U e F ,-6 r ti4 t <br /> - I <br /> Description of Work Performed: <br /> i <br /> i <br /> f <br /> k\' <br /> R ' <br /> Work Preformed by: Arrival Departure Labor Travel Total Hours <br /> Time Time Hours Hours <br /> Guadalupe Sanchez ,` ~ . :.� ,'~ 'I ;7 �- <br /> i <br /> r I HAVE TME AUTHORITY TO ORDER THE WORK, WHICH HAS BEEN SATISFACTORILY PERFORMED,AS OUTLINED ABOVE IT IS AGREED THAT THF <br /> I SELLER WILL RETAIN TITLE TO ANY EQUIPMENT OR MATERIAL THAT MAYBE FURNISHED UNTIL FINAL PAYMENT IS MADE,AND IF SETTLEMENT IS <br /> NOT MADE AS AGREED,THE SELLER SHALL HAVE THE RIGHT TO REMOVE SAME AND THE SELLER WILL BE HELD HARMLESS FOR ANY DAMAGES <br /> RESULTING FROM TE REMOVAL THEREOF. <br /> Customer Signature Date <br /> Print Name <br /> TCRMS:30 DAYS NFT. A FINANCE CHARGE OF 3%PER MONTH WILL BE CHARGED ON INVOICES UNPAID 30 DAYS FROM BILLING DATE IN ANY ACTION <br /> NECESSARY TO ENFORCE THIS AGREEMENT. THE BUYER WILL PAY REASONABLE ATTORNEY PEES AND COSTS 0CTERM3NlD BY TN!COURT. <br /> •RETURN CHECK POLICY *Return Checks will be charged a minimum of$25.00 each <br /> i—_ <br /> I <br />
The URL can be used to link to this page
Your browser does not support the video tag.