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COMPLIANCE INFO_2015 - 2018
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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PR0536555
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COMPLIANCE INFO_2015 - 2018
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Last modified
11/25/2019 3:04:34 PM
Creation date
11/25/2019 8:30:35 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2015 - 2018
RECORD_ID
PR0536555
PE
2351
FACILITY_ID
FA0020989
FACILITY_NAME
Arco. Am pm 83333
STREET_NUMBER
550
Direction
W
STREET_NAME
VALPICO
STREET_TYPE
Rd
City
Tracy
Zip
95376
CURRENT_STATUS
01
SITE_LOCATION
550 W Valpico Rd
P_LOCATION
03
P_DISTRICT
005
QC Status
Approved
Scanner
KBlackwell
Tags
EHD - Public
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0 <br /> KAISER COMMERICAL PETROLEUM Work Order No.0116 529 <br /> Kaiser Commercial Petroleum ♦ P.0.Box 1058,Linden,CA 95236 ♦ Ph:(209)887-2639 ♦ Fax(209)887-1904 ♦ License No.859535 <br /> Date d-i - 7 <br /> Client A GZ3 7f/;/1 P/14 Site Address <br /> Address S—:5-6 T r Lc U ENV1Ra...rr"viv"F=H: ` <br /> City&State IVw1 CFPARTI1AEi',IT <br /> Contact Phone Contact Phone <br /> Service Requested: 1 7 '4-�4 C J T <br /> i <br /> Description of Work Performed: <br /> i4t, al-;1Wt <br /> "i <br /> TK <br /> I <br /> ✓�1S Ctrp_ <br /> / 2 - <br /> a „ — <br /> Eguipment/Materials Used: <br /> Total Material Cost $ <br /> Time Record <br /> Name M-H-L Arrival Time De arture Time Labor Hrs Travel Hrs Total rs Hourly Rate Total <br /> Tot l Labor/Travel Cost $ <br /> Miles lrucWservice Charge ( $ <br /> 1 HAVE AUTHORITY TO ORDER THE WORK,WHICH HAS BEEN SATISFACTORILY PERFORMED, Material $ <br /> OUTLINED ABOVE. IT IS AGREED THAT THE SELLER WILL RETAIN TITLE TO ANY EQUIPMENT OR Rental(Equipment $ <br /> MATERIAL THAT MAY BE FURNISHED UNTIL FINAL PAYMENT IS MADE,AND IF SETTLEMENT IS Mileage Charge $ <br /> NOT MADE AS AGREED,THE SELLER SHALL HAVE THE RIGHT TO REMOVE SAME AND THE Outside Services $ <br /> SELLER WILL BE HELD HARMLESS FOR ANY DAMAGES RESULTING FROM THE REMOVAL Sales Tax $ <br /> THEREOF. <br /> TOTAL $ <br /> CUSTOMER SIGNATURE DATE <br /> TERMS: 30 DAYS NET. A FINANCE CHARGE OF 1.5%PER MONTH ANNUAL PERCENTAGE RATE 18%WILL BE CHARGED ON INVOICES UNPAID-30 DAYS FROM BILLING DATE IN ANY <br /> ACTION NECESSARY TO ENFORCE THIS AGREEMENT. THE BUYER WILL PAY REASONABLE ATTORNEY FEES AND COSTS DETERMINED BY THE COURT. <br />
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