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COMPLIANCE INFO_2013-2017
EnvironmentalHealth
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2300 - Underground Storage Tank Program
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PR0231995
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COMPLIANCE INFO_2013-2017
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Last modified
1/18/2023 1:49:12 PM
Creation date
6/3/2020 9:56:29 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2013-2017
RECORD_ID
PR0231995
PE
2361
FACILITY_ID
FA0006438
FACILITY_NAME
United # 5446
STREET_NUMBER
1403
Direction
W
STREET_NAME
COUNTRY CLUB
STREET_TYPE
BLVD
City
STOCKTON
Zip
95204
APN
12323246
CURRENT_STATUS
01
SITE_LOCATION
1403 W COUNTRY CLUB BLVD
P_LOCATION
99
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\UST\UST_2361_PR0231995_1403 W COUNTRY CLUB_2013-2017.tif
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EHD - Public
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"I <br />L <br />Due IIII on rIIIIIILII III <br />eceipt <br />Description <br />HOUR TRAVEL - TECHNICIAN <br />CONJUNCTIVE WITH WO -534 <br />STOCKTON SALE, I <br />E <br />Invoice <br />Date Invoice # <br />12/28/2016 i WO -5377 <br />Ship To <br />UNITED PACIFIC 5496 <br />I <br />11403 COUNTRY CLUB BLVD. i <br />STOCKTON, CA 95201 <br />Work Order# <br />Armour Petroleum Service <br />28540 <br />& Equipment Corporation <br />Quantity Unit Price <br />P.O. Box 507 <br />1.751 75.75 <br />Vacaville, CA 95696 <br />9.00% <br />0,71 <br />Bill TO <br />UNITED OIL <br />Due IIII on rIIIIIILII III <br />eceipt <br />Description <br />HOUR TRAVEL - TECHNICIAN <br />CONJUNCTIVE WITH WO -534 <br />STOCKTON SALE, I <br />E <br />Invoice <br />Date Invoice # <br />12/28/2016 i WO -5377 <br />Ship To <br />UNITED PACIFIC 5496 <br />I <br />11403 COUNTRY CLUB BLVD. i <br />STOCKTON, CA 95201 <br />Work Order# <br />Rep <br />28540 <br />EC <br />Quantity Unit Price <br />Amount i <br />1.751 75.75 <br />132.56 <br />9.00% <br />0,71 <br />Signature: Subtotal <br />A finance charge of 1.5% per month, which is an annual percentage rate of 180/0, is <br />charged on all past due accounts. Freight prepaid by seller does not include any Total <br />"cargo cove, age" which is the responsibility of the buyer to purchase if needed. In <br />the event of efforts or legal proceedings to enforce the collection of such sums due <br />herein, customer agrees to pay reasonable attorney's fees, Payments/ Credits <br />CA License# 198721 <br />CA Small Business4l 1074760 Balance Due <br />P@ge 2 <br />$270.44 <br />$0,00 <br />S27'1.41 <br />
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