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COMPLIANCE INFO_2019
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2300 - Underground Storage Tank Program
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PR0231897
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COMPLIANCE INFO_2019
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Entry Properties
Last modified
9/15/2020 3:13:41 PM
Creation date
7/21/2020 8:09:13 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2019
RECORD_ID
PR0231897
PE
2361
FACILITY_ID
FA0006443
FACILITY_NAME
Tracy Texaco
STREET_NUMBER
2375
Direction
N
STREET_NAME
TRACY
STREET_TYPE
BLVD
City
TRACY
Zip
95376
APN
23207003
CURRENT_STATUS
01
SITE_LOCATION
2375 N TRACY BLVD
P_LOCATION
03
P_DISTRICT
005
QC Status
Approved
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KBlackwell
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EHD - Public
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PO BOX 1299 <br /> �p <br /> Suisun City, CA 94585 Invoice #l - <br /> M SERVICES Professional - Convenient as Licensed <br /> (707)290-7716 (707)2904536 7 j <br /> Fax (707)3994352 Lic . 945643 <br /> Bill To : /tint f I � Yre r- G .: ' Date : 15 lc 14 <br /> CustomerName . r ;r' , / ` PO/Release <br /> Addresss,j �, � etat COD : Charge • x r <br /> City :T . , 6 z Job Completed Yes : No : <br /> Service Requested : } / 10) 1 C5 Cr /i r 'n :' 1 S.7 r , �a % !r. I <br /> Services Performed: <br /> ( C• �- . � l:. �r'C . J.S � •f � �� F Int i� ? r/ f' 7 p / <br /> d / G' ( _ ,l. ? I • �- I r / ' I �- / � ' /.' l/i �'�' .-'i <br /> ! <br /> r <br /> r v= f :' , r : l/ - ' ( 1 . �j t t -j to 7c` IpCi << <br /> 10 rem <br /> Part # : Description: Qty: Price: Amount: <br /> ��JC1 j r2,t. 7 G, ,•,' rf �: _ /rte r ! �'Pb'• I g. . 5c CS 5r <br /> 50 � �� < a 5 t ' ' I UIt1 � 1 IGS I SG <br /> Yt • � -}., <br /> l CU % SG � b 11ir� c ( f� � ( l i ry I ' ' Y r -• II �� <br /> 6S . c 0 <br /> Date: Service Person: Start: End: Labor Travel Total Labor Total <br /> Hours Hours Hours Rate Amount <br /> tI7 .7 v <br /> Sometimes one service call does not resolve all specific problems due to derective equipment or intermittent Subtotal Material $ s� �• <br /> problems not present or which cannot be duplicated when our service person is at your premises, Some / <br /> equipment requieres more than one trip. Charges will be made for each service call at rates in effect at lime ( 7� $ L C Q <br /> of service. We therefore, cannot warrant solution to all problems on one service call. Total Material $S <br /> Before signing fonny verfy starting time, ending time and services performed. Total Labor / Travel $S 9 ( d(J <br /> I understand and accept all terms and conditions as outlined on in nice. <br /> r , I r� <br /> TOTAL INVOICE $ ( v <br /> X i' � Dated — C . - ? � ( 7 <br /> PLEjA,SE PAY BY INVOICE TERMS . <br />
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