My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
COMPLIANCE INFO_1984-2002
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
M
>
MAIN
>
505
>
2300 - Underground Storage Tank Program
>
PR0231442
>
COMPLIANCE INFO_1984-2002
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/9/2022 4:49:19 PM
Creation date
6/3/2020 9:49:21 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
1984-2002
RECORD_ID
PR0231442
PE
2361
FACILITY_ID
FA0006441
FACILITY_NAME
QUIK STOP MARKET #5124*
STREET_NUMBER
505
Direction
N
STREET_NAME
MAIN
STREET_TYPE
ST
City
MANTECA
Zip
95336
APN
217-260-21
CURRENT_STATUS
01
SITE_LOCATION
505 N MAIN ST
P_LOCATION
04
P_DISTRICT
003
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\UST\UST_2361_PR0231442_505 N MAIN_1984-2002.tif
Tags
EHD - Public
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
467
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
13 <br />A"ITE IV CONTRACTORS, <br />2535 Wigwam Dr. State Lic. #660076 <br />Stockton, CA 95205 <br />(209) 461-6337 Fax(209)461-6342 <br />P.O. # FAC # PHONE # <br />JOB WORK ORRR & 0923 <br />TIME CARD -, Ref # f - <br />DATE TIME i r 'roJTAKEN BY� <br />JOB NAME <br />PUMP TEST HOSE # <br />0/ 40 <br />AMOUNT <br />JOB SITE <br />MONEY TOTAL <br />PRICE <br />AMOUNT <br />TOTAL GALLONS <br />7 <br />TOTAL MATERIAL <br />ORDERED BY <br />TOTALIZER BEFORE <br />-pf-- <br />Lw q a e-3 <br />TOTALIZER AFTER <br />TAX <br />I HEREBY ACKNOWLEDGE COMPLETION OF THE ABOVE DESCRIBED WORK <br />SIGNATURE <br />MATERIAL AND LABOR YO <br />; 'IV <br />.V, <br />V'W" <br />QTY <br />MATERIAL USED <br />PRICE <br />AMOUNT <br />QTY <br />MATERIAL USED <br />PRICE <br />AMOUNT <br />TOTAL MATERIAL <br />Lw q a e-3 <br />TAX <br />TOTAL <br />TECH <br />SITE IN SITE OUT HRS <br />RATE <br />AMOUNT <br />All <br />AM <br />00 <br />6 <br />AM <br />AM <br />PM <br />PM <br />AM <br />AM <br />I'M <br />PM <br />AM <br />AM <br />PM <br />I'M <br />AM <br />AM <br />P <br />I'M <br />TRAV.. <br />A, <br />TOTALI'M#.A i <br />COMPLETED.__/YF_S -NO WARRANTY WORK ___,VF_S __X'o OT: V'Q NU <br />GRAND TOTAL <br />WHITE - OFFICE COPY CANARY - FILE COPY PINK - CUSTOMER COPY <br />
The URL can be used to link to this page
Your browser does not support the video tag.