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COMPLIANCE INFO 1986 - 2001
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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2300 - Underground Storage Tank Program
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PR0231332
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COMPLIANCE INFO 1986 - 2001
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Last modified
6/12/2019 11:20:16 AM
Creation date
12/4/2018 11:09:17 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
1986 - 2001
RECORD_ID
PR0231332
PE
2361
FACILITY_ID
FA0003961
FACILITY_NAME
LODI MUNI SERVICE CENTER
STREET_NUMBER
1331
Direction
S
STREET_NAME
HAM
STREET_TYPE
LN
City
LODI
Zip
95240
APN
03104050
CURRENT_STATUS
01
SITE_LOCATION
1331 S HAM LN
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
Scanner
KBlackwell
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EHD - Public
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GENERAL OFFICESC Rte^ i l d s, S r e r G. I.D. 1194-1751530 <br /> 5107 BROADWAYTO <br /> FAX(510)658-844E �t, IVF <br /> (510)653-9119 AN EMPLOYEE OWNED COMPANY P.OEBIOX 3066 <br /> 199 <br /> SACRAMENTO DIVISION FRESNO DIVISION STOCKTON DIVISION ORANGE DIVISION OAKLAND, CA 94609 I - <br /> 2699 DEL MONTE .I U N Z 5 567 SOUTH SARAH AVE. 3274 TOMAHAWK DR.,UNIT B 6213 NORTH ECKHOFF ST <br /> WEST SACRAMENTO,CA 95691 FRESNO,CA 93706 STOCKTON.CA 95205 ORANGE,CA 92868 REFERENCE INVOICE NO.BELOW <br /> (916)372-0440n n NT i N G (209)266-8101 (209)462-9211 (714)634-1518 <br /> FAX(916)372-8894 ht n FAX(209)266.5371 FAX(209)462-0536 FAX(714)634-2163 <br /> ORDER DATE I CUSTOMER ORDER NUMBER 0.NO CHARGE VIA TERR CLASS DATE SHIPPED S.O.NO. B.O.FROM S.O. <br /> f t- 1.PREPAY 8 BILL FREIGHT t ll���� �1 <br /> Cl�t)�1 i��il (il3 I)I;'NN.fS C.n(.T..[\I.1/�PJ () S.PREPAY R ABSORB FK'rt Way C1�:. 91 6/t)9 j�)i3 2.fj7.1 <br /> 4.COLLECT <br /> INVOICE NUMBER <br /> � t:i t.y c.)1' T.acli 17f)759 H C:T7"f t:l�' X�:x�.l (ht�C i <br /> L 1,crot.ints Riyahl e 1 1-3:11 S(I TI'(l I UANI r.ANI? .,2.51-1 1 <br /> D (:a1 S T3ox 3oo(-) P ITDT, CA 95041 <br /> l xrl"i , CA �)F,2f1 I--.19:1 t') T t)6/1'!;'`)tt <br /> T <br /> O O INVOICE DATE <br /> BACK <br /> CODE ORDERED DESCRIPTION ORDERED SHIPPED UNIT PRICE DISCOUNT AMOUNT <br /> I .•ir r:r. ��r)ar)1 r•:ra�x-T1.t('�ly r.c f.�l�)R 1. .75 '%;:.t)t) r+n•�r ,;-{,.a�) <br /> Iac�rt,rc�rtic. : onvicc-, <br /> .65 NJ% 1,i. 5n <br /> rl Pctr-(-)nir, f;enjmt Tni l eacle <br /> /.: 1;:1. 5000'! 1 1.):C'l'(t(�1TC TAF )l1 /` 7 .C)C) NJ P <br /> F-Jertronir, norvi.co travel. t.irrua <br /> syr:, r � , � UlAll C" <br /> 'cav�jnl py <br /> JUN 2 5 1998 t , X30 <br /> AUITIORIZEID <br /> CIUC0WORKS LODI <br /> PUBDEPI <br /> I <br /> ARTMENT <br /> I i <br /> SELLER ACCEPTS ORDERS ONLY UPON INVOICE <br /> THE TERMS AND CONDITIONS ON THE PAST DUE ACCOUNTS CHARGED PER iSO;d11; + <br /> BACK HEREOF I ORIGINAL INVOICE I TO REIMBURSE SELLER FOR DELINOUENT ACCOUNT COSTS. <br />
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