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SITE INFORMATION AND CORRESPONDENCE
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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BRANDT
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12101
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3500 - Local Oversight Program
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PR0544120
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SITE INFORMATION AND CORRESPONDENCE
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Last modified
2/8/2019 2:01:44 PM
Creation date
2/8/2019 1:34:41 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
3500 - Local Oversight Program
File Section
SITE INFORMATION AND CORRESPONDENCE
RECORD_ID
PR0544120
PE
3528
FACILITY_ID
FA0004407
FACILITY_NAME
STAR BUILDING SYSTEMS
STREET_NUMBER
12101
Direction
E
STREET_NAME
BRANDT
STREET_TYPE
RD
City
LOCKEFORD
Zip
95237
APN
05132007
CURRENT_STATUS
02
SITE_LOCATION
12101 E BRANDT RD
P_LOCATION
99
P_DISTRICT
004
QC Status
Approved
Scanner
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Tags
EHD - Public
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ORIGIN L <br /> -5 'UCTION <br /> JIM THORN- OIL INC. dba RICH-MART UiqNow <br /> 351 N. Beckman Wad - P.O.' Box 357 <br /> cif Lodi, California 95241-0357 <br /> Telephone (209) 368-6175, (209) 462-4581 it <br /> (/Q/. <br /> Contractor's License No. 495699 <br /> Ceco Buildings Division, The Ceco Corporation ib <br /> R C, <br /> P. 0. Box 830 <br /> Lockeford, CA 95237 <br /> Selling prices incl appli2abl?sQ,%eral,and loca <br /> it taxes.,Ji T orpe Oil Inc.agrees to assume�jld pay <br /> i te. 12100 E. Brandt Road when fd�I <br /> Lockeford, CA <br /> Jim Thor pe QJil,"Kc.'credit terms require payment of eacl <br /> invoice to bg rWdjv%"d 6y'th*arpIi64bIe:dhe date.01 <br /> each invoice not so paid a late charge of 4-1. <br /> compounded monthly will be imposed as explained it <br /> notice previously sent. <br /> Payment due 10th proximo unless invoice specifies oche <br /> 1) terms. <br /> Please Pay From This Invoice. <br /> DATE INVOICE NUMBER <br /> Statement will not be sent <br /> 7/10/91 <br /> Net Receipt of Invoice <br /> ZLI/ <br /> unless requested. <br /> P ,022 7 L-b-0 -2-FF- <br /> PRICE <br /> SITE GALLONS U <br /> PRODUCT 0 D U 5,; <br /> CARDHOL -ODOMETER' <br /> Zi <br /> 'TI <br /> Ba�'kfill tank excavation (part of original tank:lremoval ) N/C <br /> Additional work as requested <br /> Backhoe & operator z Day Ir @ $500.00/day $250.00 <br /> . Dump Truck. & operator. 4 Hours @ 55.00/hour 220.00 <br /> T, <br /> INVOICE TOTAL $470.00 <br /> T i <br /> APPROVEO.r i3y <br /> d fit, <br /> A California Corporation Fed. ID #94-2660681 <br /> STATE GAS TAX FED.GAS TAX STATE DSL TAX FED.DSL TAX SALES TAX GAS GALLONS DSL GALLONS AMOUNT DUE <br /> CURRENT <br /> I <br /> YTD <br /> PLEASE INCLUDE ACCOUNT NO.WITH REMITTANCE. THANK Y01 <br /> P <br />
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