My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
COMPLIANCE INFO_2017-2018
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
M
>
MAIN
>
1580
>
2300 - Underground Storage Tank Program
>
PR0231476
>
COMPLIANCE INFO_2017-2018
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/13/2023 11:27:01 AM
Creation date
6/23/2020 6:49:17 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2017-2018
RECORD_ID
PR0231476
PE
2361
FACILITY_ID
FA0000684
FACILITY_NAME
QUIK STOP MARKET #3125
STREET_NUMBER
1580
Direction
W
STREET_NAME
MAIN
STREET_TYPE
ST
City
RIPON
Zip
95366
APN
259-090-21
CURRENT_STATUS
01
SITE_LOCATION
1580 W MAIN ST
P_LOCATION
05
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\UST\UST_2361_PR0231476_1580 W MAIN_2017-2018.tif
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
116
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
11 <br />lite IV Contractors <br />25 3 5 Wigwam Dr. <br />Stockton, CA 95205 <br />Federal D:)# 47-1410480 <br />Bill To <br />Quik Stop Markets Inc. - 125 <br />4567 Enterprise Street <br />Fremont, CA 94538 <br />11 <br />Site: <br />Quik Stop #125 <br />1580 W Main St <br />Ripon, CA 95366 <br />Ref No: 9142 Terms: Net 20 <br />Qty Description. <br />4 <br />88 <br />.1 P I O#i--l44'--"-- <br />DIESEL CAP BROKEN <br />Arrived on site found diesel snow plow ring broken, the cap and lid are ok. Will <br />return with new part. <br />Returned to site, removed and replaced snow plow ring on the diesel till burl <br />Painted all fill lids. <br />Due Date: 3/29/2017 <br />Price Each <br />Amount <br />Conveniently Pay Now with the Link Below <br />https://ipn.intuit.com/pay/eliteivcontractors <br />Sales Tax <br />Total <br />4. <br />nu <br />11.65 i. <br />123.73 <br />0.55 <br />Payments/Credits <br />107.26T <br />11.65T <br />123.73 <br />288.00 <br />48.40 <br />$9.22 <br />$588.26 <br />-$588.26 <br />$0.00 <br />IF YOU SHOULD HAVE ANY QUESTIONS REGARDING THIS INVOICE9 PLEASE <br />CONTACT OUR ACCOUNTS RECEIVABLE DEPT IMMEDIATELY. YOUR <br />SATISFACTION IS OUR GOAL! THANK YOU. <br />Phone (209) 461-6337 Carrie-vvithelite@sbcglobaL net Fax (209) 461-6342 <br />
The URL can be used to link to this page
Your browser does not support the video tag.