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ARCHIVED REPORTS_XR0002891
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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H
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HAMMER
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3555
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3500 - Local Oversight Program
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PR0545252
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ARCHIVED REPORTS_XR0002891
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Entry Properties
Last modified
1/31/2020 3:17:06 PM
Creation date
1/31/2020 1:48:54 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
3500 - Local Oversight Program
File Section
ARCHIVED REPORTS
FileName_PostFix
XR0002891
RECORD_ID
PR0545252
PE
3528
FACILITY_ID
FA0002232
FACILITY_NAME
QUIK STOP MARKET #3132*
STREET_NUMBER
3555
Direction
W
STREET_NAME
HAMMER
STREET_TYPE
LN
City
STOCKTON
Zip
95209
APN
071-180-20
CURRENT_STATUS
02
SITE_LOCATION
3555 W HAMMER LN
P_LOCATION
01
P_DISTRICT
003
QC Status
Approved
Scanner
SJGOV\sballwahn
Tags
EHD - Public
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1 J Erickson Inc. CUSTOMER SERVICE ORDER Job No , <br /> 255Parr8l,&.R1chmwW CA SMI(510) ss-13= Driver Daily Time Sheet <br /> 13738Sic—Ana,Fa,ia,R CA 023M MW 3W-5001 Date <br /> 135S0E Greg St,SM 3,�k s,Ny 894M VM 358-'Mal Mllkrun = yes M T('n T F SAT SUN <br /> W 400south AL kecity UTs41o1(001)3'3x1-8001 Shirt GY® S <br /> Driver Name _ ( ,G S"` T Emp No 9AZ ZA Manifest No <br /> Customer Name 1 - xAlTCK STOP MAT,T(ET Customer Order No s , <br /> Jobsite Name lq3 ;7'r z� Release No <br /> &Address 3 5 5 5 z,q H AM E R LANE ` <br /> 3 E;,l ft I Contact Name c- <br /> Contact Phone — o <br /> Services <br /> Performed YtCTRIM OUT MQUITERIMI-WET-1, T) TRANSPOPT To GISSON <br /> WC l <br /> Additional <br /> Information DEUM = ' <br />' Driver's 1 <br /> Comments <br /> Waste <br /> Material Profile/W S# <br /> Today's Today's <br /> ngin Destination Our P O# <br /> Appointment <br /> Disposal Site ate&Time No of Loads No of Drums <br /> IDMOE USE ONLY <br /> Truck No Trailer No Tiuc C I=MS# "gyros SOUng-*nty ifOftmntFmm PaynAl <br /> #6585 ST ioT DT Mws icims I ST I tit I Dr. <br /> Hub Reading Begin Ending Total <br /> AM AM <br /> Total Time Start PM Stop PM Tota! <br /> ��AJ!� wit <br /> Job Site Ani. PFT Depart PM Tota! Dispatches Approve! <br /> AM AM <br /> Disposal Site Arrive PM Depart PM Total <br /> St0p+M1 Stop#E2 Did you perform your 0 <br /> Mems SwI#1 151art02 Total ( ) pre-trip equipmentlnspection? yea no <br /> TOTAL PAY--THIS Joh : "hra ST OT DT m[�m <br /> f1OLL OFF CONTAINER OW-0141114 ON ADDrMNAL!INFORMATION <br /> Container No Container Pick Up Point Disposal Sita Container Drop Orf Point EMS# Ozy Amount <br /> 85010 Tyvek <br /> 67200 Subsistence <br /> 66152 Washouts <br /> 66280 Neutraltzations <br /> 2018 Box Unem <br /> 2017 End Dump Liner <br /> STOASEFr51 TUREAY VOVit1l:Dt S Cuslo Representativss_z 96218 Bridge Fees +� <br /> WOFt1{P MED AT JDB SfrE t7NLY <br /> 66216 Bridge Fees <br /> Erkciaon Driver - Mm"Mint Name <br /> ITE-Payroll Copy YELLOW-Billing Copy PINK-Dispatch Copy GOLDENROD-Customer Copy <br /> CP6189 <br />
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