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COMPLIANCE INFO_1984-2002
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2300 - Underground Storage Tank Program
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PR0231442
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COMPLIANCE INFO_1984-2002
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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
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EHD - Public
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GENERAL OFFICES <br />5107 BROADWAY * OAKLAND, CA 94611 <br />Shields, 'Harper & <br />Co. <br />(510) 653-9119 <br />TERR CLASS DATE SHIPPED <br />S.O. NO. <br />FAX (510) 658-8448 <br />AN EMPLOYEE OWNED COMPANY <br />SACRAMENTO DIVISION <br />FRESNO DIVISION SAN JOSE DIVISION STOCKTON DIVISION <br />ORANGE DIVISION <br />2699 DEL MONTE <br />2567 SOUTH SARAH AVE. 1650 D LAS PLUMAS AVE. 3274 TOMAHAWK DR., UNIT B <br />626 NORTH ECKHOFF ST. <br />WEST SACRAMENTO, CA 95691 <br />FRESNO, CA 93706 SAN JOSE, CA 95133 STOCKTON, CA 95205 <br />ORANGE, CA 92868 <br />(916) 372-0440 <br />(209) 266-8101 (408) 272-8291 (209) 462-9211 <br />(714) 634-1518 <br />FAX 19161 372-RR94 <br />FAX 12091 26R-5371 FAX 14081 979-8345 FAX 0091 469.05.I6 <br />FAX t7141 814-918.'2 <br />I.D. #94-17515.10 <br />REMIT TO <br />P.O. BOX 3066 <br />OAKLAND, CA 94609 <br />REFERENCE INVOICE NO. BELOW <br />ORDER DATE CUSTOMER ORDER NUMBER <br />0. NO CHARGE <br />1. PREPAY & BILL FREIGHT <br />3. PREPAY & ABSORB <br />VIA <br />TERR CLASS DATE SHIPPED <br />S.O. NO. <br />B.O. FROM S.O. <br />4. COLLECT,__ <br />s <br />s <br />INVOICE NUMBER <br />0 <br />H <br />L <br />4'1f6/ Fsif.twjpfl.'-;f <br />I <br />'/l 'Fow)hawk 0-Tive 11 <br />7,''7]6 <br />D <br />P 14— <br />P, <br />Stockt,cfl, <br />o 11 /2'o' -.) <br />T <br />0 <br />0 <br />INVOICE DATE <br />rp <br />CODE <br />ORDERED <br />DESCRIPTION I n <br />BACK <br />ORDERED <br />SHIPPED <br />UNIT PRICE <br />DISCOUNT <br />AMOUNT <br />�i, 77 <br />kit f /A4001/A40(43 unle�zwclefl <br />llill'Af. IMURT <br />SELLER ACCEPTS ORDERS ONLY UPON <br />THE TERMS AND CONDITIONS ON THE <br />INVOICE <br />'0 <br />TERMS: <br />PLEASE PAY <br />LAST AMOUNT <br />t t <br />I <br />' <br />PAST DUE ACCOUNTS CHARGED - % PER MONTH <br />NET 30 DAYS <br />BACK HEREOF � -'� <br />V <br />DUPLICATE NVO C <br />INVOICE <br />E] <br />TO REIMBURSE SELLER FOR DELINQUENT ACCOUNT COSTS. <br />THIS COLUMN <br />
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