My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
ARCHIVED REPORTS XR0004302
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
M
>
MAIN
>
1399
>
3500 - Local Oversight Program
>
PR0544686
>
ARCHIVED REPORTS XR0004302
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/23/2019 11:53:14 AM
Creation date
7/23/2019 11:24:27 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
3500 - Local Oversight Program
File Section
ARCHIVED REPORTS
FileName_PostFix
XR0004302
RECORD_ID
PR0544686
PE
3528
FACILITY_ID
FA0000916
FACILITY_NAME
7-ELEVEN INC #19976
STREET_NUMBER
1399
Direction
N
STREET_NAME
MAIN
STREET_TYPE
ST
City
MANTECA
Zip
95336
APN
21633034
CURRENT_STATUS
02
SITE_LOCATION
1399 N MAIN ST
P_LOCATION
04
P_DISTRICT
003
QC Status
Approved
Scanner
SJGOV\wng
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
120
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
d, FORWARD <br /> INC ORPORATED INVOICE <br /> P O BOX 6336 e STOCKTON, CACrkWt Code"._ <br /> (209) 466-4482 a (800) 204-IJ6b/Phase No: 7 E&/4574PAD. <br /> 11 <br /> 90 SECORFAX (209) 466-1067 Expense Code. 6t) 7 _ MMMIN Date. 0-7 IJAQ3 OEMJAFF AUCHT(;RLOfNE3017 KILWRE ROAD,STE 100�mount: <br /> RANCHO CARDOVA,CA95670�M Signature: � � <br /> an <br /> IL1114 CODEDESCRIPTION OTY. AMOUINT <br /> glance forward $000 <br /> 1 Jun 12 LASS it COVER SOIL $2000 01 42042 0 24 23 TN $48460 <br /> 700 YARD <br /> abide T MAN M5 <br /> eference 225105 Q <br /> 1 Jun 12 GLASS II COVER SOI n 1' $20 00 01 42044 0 26 30 TN $52600 <br /> 1800 YARD ��✓(� ,(� `� <br /> ehide BARRERA 50 <br /> eferenoe 225126 <br /> 1 Jun 12 LASS II COVER SOIL $20 00 01 42047 0✓ 2051 TN $41020 <br /> 1800 YARD <br /> ehide T MAN M11 <br /> Reference 225106 <br /> 1 Jun 12 LASS II COVER SOIL $20 00 01 42058 0 26 91 TN $53820 <br /> 1800 YARD <br /> ehide T MAN 115 <br /> eferenoe 225108 <br /> 1 un 12 LASS II COVER SOIL $20 00 01 42061 0 2860 TN $57200 <br /> 800 YARD <br /> ehide BARRERA 50 <br /> eference 225107 <br /> H Jun 12 GLASS II COVER SOIL $20 00 01 42072 0" 2340 TN $46800 <br /> 1800 YARD <br /> ehide T MAN M11 <br /> Reference 225109 <br /> 1 Jun 12 LASS II COVER SOIL $20 00 01 42080 0," 2841 TN $56820 <br /> 800 YARD <br /> ayme due upon receipt of this invoice t 5%per month(to%per annum)late charge on balances <br /> over 30 days from dale of Invoice <br /> Account Status Payments received after Invoice date are not reflected <br /> To ensure proper oredtt please Include your account number on your check and Include the bottom <br /> portion of this invoice When making payment on multiple accounts please Include the account <br /> numbers and the amounts of payment. <br /> � Iw Ij S <br /> *21'j z Rsx t <br /> We reserve the right to suwond service without notice on any past due account <br /> Please remit to <br /> FORWARD, INC <br /> P O BOX 41265 <br /> SANTA ANA, CA 92799-1265 <br /> PLEASE RETURN THIS PORTION WITH REMITTANCE <br />
The URL can be used to link to this page
Your browser does not support the video tag.