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
} ELITE IV CONTRACTORS, 1. <br />'+ 2535' Wigwam Dr. State Lic. #660076 <br />Stockton, CA 95205 <br />(209)461-6337 Fax(209)461-6342 <br />JOB WORK OR AIR & <br />0418 <br />TIME CARD Ref # <br />_�-ICS i, <br />P.O. #` FAC # PHONE # DATE/; TIME ;' TAKEN BY <br />07 <br />l' f <br />JOB NAME <br />PUMP TEST HOSE # <br />PRICE <br />AMOUNT <br />QTY <br />MATERIAL USED <br />JOB SITE <br />e <br />MONEY TOTAL <br />��- <br />TOTAL GALLONS <br />TOTAL MATERIAL <br />ORDERED BY i F`: <br />TOTALIZER BEFORE <br />TOTALIZER AFTER <br />WORK ORDERED <br />DESCRIPTION OF WORK DONE <br />s <br />1 HEREBY ACKNOWLEDGE COMPLETION OF THE ABOVE DESCRIBED WORK <br />SIGNATURE <br />MATERIAL AND LABOR RECORD <br />QTY <br />MATERIAL USED <br />PRICE <br />AMOUNT <br />QTY <br />MATERIAL USED <br />PRICE <br />AMOUNT <br />TOTAL MATERIAL <br />TAX <br />TOTAL <br />C <br />TECH <br />SITE IN <br />SITE OUT <br />HRS <br />RATE <br />AMOUNT <br />AM <br />AM <br />AM <br />AM <br />PM <br />PM <br />AM <br />AM <br />PM <br />PM <br />AM <br />AM <br />PM <br />PM <br />AM <br />AM <br />PM <br />o PM <br />TRAVEL TIME <br />'TOTAI. M11:�1G <br />COMPLETED—___YFS _NO WARRANTY WORK --- --- .YFS ____NO OT: VES . . 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.