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COMPLIANCE INFO_2008-2018
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2300 - Underground Storage Tank Program
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PR0516354
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COMPLIANCE INFO_2008-2018
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Last modified
4/7/2021 2:01:45 PM
Creation date
6/3/2020 10:00:32 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2008-2018
RECORD_ID
PR0516354
PE
2361
FACILITY_ID
FA0012437
FACILITY_NAME
CHEVRON 352324
STREET_NUMBER
3304
Direction
W
STREET_NAME
HAMMER
STREET_TYPE
LN
City
STOCKTON
Zip
95219
APN
07120013
CURRENT_STATUS
01
SITE_LOCATION
3304 W HAMMER LN
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\UST\UST_2361_PR0516354_3304 W HAMMER_2008-2018.tif
Tags
EHD - Public
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Elite Date Mailed <br /> INVOICE2/8/2016 <br /> 2535 Wigwam Dr. <br /> ' O l lc►n a env ��', <br /> Stockton, CA 95205 <br /> Federal ID#47-1410480 1/14/2016 E16-0234 <br /> Bill To Site: <br /> Hammer Lane Oil Chevron <br /> 3304 W. Hammer Lane 3304 W.Hammer Lane <br /> Stockton, CA 95219 Stockton,CA 95219 <br /> 5694 Net 15 It2123/2016 <br /> Qty Description Price Each Amount <br /> #1/2 DIESEL NOT DISPENSING <br /> Found shear valve tripped.Reset,inspect for leaks,ok. Found#7 Degrade Collect <br /> Warning,ISD Gross Pressure,replaced hose nozzle side o-rings,interchanged <br /> nozzles#7 and#8,test ok. Cleared and logged warnings. <br /> 2 Healy Hose O-Ring Nozzle End 4.02 8.04T <br /> 1.75 Labor 68.00 119.00 <br /> 1 OSHA Compliance Surcharge 3.50 3.50 <br /> Sales Tax $0.64 <br /> Total $131.18 <br /> Conveniently Pay Now with the Link Below <br /> https://ipn.intuit.com/pay/eliteivcontractors Payments/Credits $0.00 <br /> Balance Due $131.18 <br /> IF YOU SHOULD A QUESTIONS REGARDING THIS INVOICE, PLEASE <br /> CONTACT OUR ACCOUNTS RECEIVABLE DEPT IMMEDIATELY. YOUR <br /> SATISFACTION IS OUR GOAL! THANK YOU. <br /> Phone (209)461-6337 Carriewithelite@sbcglobaLnet Fax (209)461-6342 <br /> i <br />
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