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COMPLIANCE INFO 87-88
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2300 - Underground Storage Tank Program
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PR0501087
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COMPLIANCE INFO 87-88
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Entry Properties
Last modified
7/6/2020 4:40:39 PM
Creation date
11/7/2018 8:15:24 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
87-88
RECORD_ID
PR0501087
PE
2381
FACILITY_ID
FA0004983
FACILITY_NAME
BOB CLEMENTS*
STREET_NUMBER
15050
Direction
S
STREET_NAME
MURPHY
STREET_TYPE
RD
City
ESCALON
Zip
94546
CURRENT_STATUS
02
SITE_LOCATION
15050 S MURPHY RD
P_LOCATION
99
P_DISTRICT
005
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\M\MURPHY\15050\PR0501087\COMPLIANCE INFO 87-88.PDF
QuestysFileName
COMPLIANCE INFO 87-88
QuestysRecordDate
2/2/2018 9:27:37 PM
QuestysRecordID
3781367
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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P.O. BOX 248 - 524 N. SIERRA AVENUE N2 2 O492cJH - STOCKTON PETROLEUM COMPANY N° 4 419,6 <br /> - <br /> f . <br /> - /� OAK DALE, CALIFORNIA 95361 - 3025 NAVY DRIVE STOCKTON,CA 95203 2091462-8707 -, <br /> 1 - PHONE 847-2281 or 869-1083 IWA MAILING ADDRESS: P.O.Box 326 STOCKTON,CA 95201ISERID ='- <br />-UL OIL <br /> Y <br /> Li OIL PBODUCTS <br /> BUTOR CUSTOMERS <br /> - - . - ORDERNO. p y <br /> Date . 1Q='- _SOLD TO <br /> OLD TO Customer Order No. ADDRESS <br />)DRESS <br /> ATE <br /> 8, Tank Truck or Salesman No. <br /> FATE <br /> ELIVERY E Ni <br /> DDRESS <br /> Amount of State Motor Fuel <br /> JSTOMER NO. _. Tax Included In This Invoice - • <br /> y GALLONS PRODUCT PRICE AMOUNT <br /> This invoice includes all applicable federal,state and local taxes,unless otherwise indicated. j PREMIUM - <br />:CKAGES Product Gallonsor PRICE REGULAR <br /> la Kind PRODUCT Code Pounds (Incl.Tax) AMOUNT <br /> Unleaded 2100 NO LEAD <br /> Leaded Regular 2200 ' <br /> Super Unleaded 4352 <br /> KEROSENE <br /> SOLVENT <br /> o <br /> T <br /> ` J <br /> METER READING TANK STICKING SUB TOTAL _P <br /> I inn <br /> SOL T NC. aBL DEL I STATE TAX <br /> • = Sales Tax <br /> BBL DEPOSIT <br /> - RGE `CASH EBL RET — <br /> Rent and/or Dealer Credit �( FEDERAL TAX <br /> ---- .:Drums Deiivercd harge / - - — <br /> "- Returned Net C1 �/ SALES TAX <br /> TOTAL AMOUNT DUE G �� AAyE READ AND AGREE TO TERMS AND CONDITIONS. <br /> RECEIVED PAYMENT GO E EIV D IN GOODCONOITION 58L Deposit—BBL's will be accepted for refund upon prompt return and in good condition. <br /> A FINANCE CHARGE OF VA%PER MONTH WHICH IS AN ANNUAL RATE OF 18%WILL BE CHARGED ON ALLOVER DUE <br /> BY: <br /> ACCOUNTS. <br /> Terns and Conditions:This invoice includes applicable Federal,State,Territorial,County and Municipal taxes on products or <br /> redit CashEach drum charge herein,when paid will be held by Seiler as a deposit,which seller may merchandise.Said taxes will be paid by seller to the taxing authorities when due.If any product hereon for which tax finer <br /> Tale Sale mingle with his own funds,to secure return of the drum and will a forfeited to seller If charged is useo for operating a motor vehicle.purchaser is responsible for the applicable tax. <br /> the d rum is not returned in undamaged condition within 90 days after the date hereon and <br />-r/ will be credited to buyer if the drum is so returned. it is hereby agreed that the purchaser is to pay all collection and attorney's fees,and other costs in connection with col- <br /> feeling this amount,and that file to any items purchased shall remain With the seller until the total price is paid.in Me even, <br /> ALL INVOICES MUST TERMS:Accaunis dee and palace 10kh of maarn 1pfcwrng Invoice datemyenoto pay the account when d:s,the Seller shallhave the right torepossess said items With efwithout legal process or - <br /> BE ACCOUNTED FOR Finance:narge of 290;r meas),or 24'�per yea:wci:e:herged cn `3 may enforce me;aymem of In.balance due;nerepo with accrued interest. - <br /> u <br /> -2bIrrs pi opaf a^•el 20S.d r n) vn+^' s C.e. i;Od _Lv A die ngcency criarg2^ay to rn,csed ve f5e unpaid amount for.lne period of default. <br />
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