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ARCHIVED REPORTS XR0001761
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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C
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CHEROKEE
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3500 - Local Oversight Program
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PR0544475
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ARCHIVED REPORTS XR0001761
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Entry Properties
Last modified
5/17/2019 3:38:35 PM
Creation date
5/17/2019 3:26:33 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
3500 - Local Oversight Program
File Section
ARCHIVED REPORTS
FileName_PostFix
XR0001761
RECORD_ID
PR0544475
PE
3528
FACILITY_ID
FA0003602
FACILITY_NAME
TESORO (SHELL) 68151
STREET_NUMBER
35
Direction
N
STREET_NAME
CHEROKEE
STREET_TYPE
LN
City
LODI
Zip
95240
APN
04318003
CURRENT_STATUS
02
SITE_LOCATION
35 N CHEROKEE LN
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
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EHD - Public
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FROM: BEN'S TRUCK & EQUIPMENT, INC. ACCOUNT: 98451 <br /> P.O. BOX 732 INVOICE NO: LF-084-95C <br /> ,, RED BLUFF, CA. 96080 P.O./JOB NO: LF-084-95 <br /> "'0 DATE: Mar. 3, 1995 - <br /> INVOICE TO: ULTRAMAR, INC. GENERATOR: Beacon 502 <br /> P.O. Box 466 <br /> Hanford, CA 93230-0466 LOCATION: 35 N. Cherokee Ln. <br /> Lodi, CA <br /> Attention: Andrea Higgins <br /> TON NAGEITRANSPORTATION <br /> DATE CERT. # GROSS TARE NET TONS $52.50 <br /> PER TON <br /> 03/03/95 C03748 95740 29940 65800 . 32.90 $1,727.25 <br /> 03/03/95 C03749 88780 29460 59320 29.66 $1,557.15 <br /> 03/03/95 C03750 87320 29000 58320 29.16 $1,530.90 <br /> 03/03/95 C03751 87560 29000 58560 29.28 $1,537.20- <br /> 003752 81100 31140 49960 24.98 $1,311.45-- <br /> 03/03/95 C03753 84600 29340 55260 27.63 ' $1,450.58 <br /> 03/03/95 C03754 85500 28800 56700 28.35 $1,488.38- <br /> 03/03/95 C03755 87060 30020 57040 28.52 $1,497.30- <br /> 03/03/95 <br /> 1,497.30-03/03/95 C03756 90180 28460 61720 30.86 $1,620.15 <br /> 03/03/95 C03757 91460 29940 61520 .30.76 $1,614.90 <br /> 03/03/95 C03758 89620 29120 60500 30.25 $1,588.13-- <br /> ,mQ3103195 C03759 80160 29420 50740 25.37 $1,331.93 <br /> /03/95 C03760 90400 27080 63320 31.66 $1,662.15-- <br /> 3103/95 C03761 84620 28040 56580 28.29 $1,485.22 <br /> 03/03/95 C03762 88600 32900 55700 27.85 $1,462.12 <br /> 03/03/95 C03763 84260 28260 56000 28.00 $1,470.00 <br /> 03/03/95 C03764 87860 32860 55000 27.50 $1,443.75 <br /> 03/03/95 C03765 83020 32560 50460 25.23 $1,324.57 <br /> SUB TOTAL 516.25 $27,403.93 <br /> TOTAL DUE $27 103. 33 <br /> APPROVED <br /> NV MARKETING ENVIRONMENTAL- DEPARTMENT <br /> RE�ERYE -F z <br /> 1v-s3SLID LOO 5e <br /> TkSK <br /> DATE. 3 �t <br /> A?i'Ri7l'AL 7! � <br />
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