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CORRESPONDENCE_1983-CURRENT
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EHD Program Facility Records by Street Name
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4400 - Solid Waste Program
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PR0440026
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CORRESPONDENCE_1983-CURRENT
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Last modified
4/25/2024 1:06:58 PM
Creation date
12/23/2020 4:56:45 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4400 - Solid Waste Program
File Section
CORRESPONDENCE
FileName_PostFix
1983-CURRENT
RECORD_ID
PR0440026
PE
4423
FACILITY_ID
FA0000673
FACILITY_NAME
CITY OF RIPON
STREET_NUMBER
1210
Direction
S
STREET_NAME
VERA
STREET_TYPE
AVE
City
RIPON
Zip
95366
APN
25933004
CURRENT_STATUS
01
SITE_LOCATION
1210 S VERA AVE
P_LOCATION
05
P_DISTRICT
005
QC Status
Approved
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SJGOV\cfield
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EHD - Public
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MODESTO TENT & AWING, INC. <br /> dba ABC AWNING&PATIO COVER,CERES AWNING INVOICE <br /> &MID VALLEY TARP SERVICE <br /> 4448 SISK RD. Date Invoice# <br /> MODESTO,CA 95356 <br /> (209)545-6150/(209)545-6158 FAX 10/8/19 97161 <br /> A/R:BOOKS@MODESTOTENTANDAWNING.COM <br /> Bill To Ship To <br /> CITY OF RIPON <br /> 259 W.WILMA AVE <br /> RIPON CA 95366 <br /> P.O. Number Terms Due Date Rep <br /> Net 10 Days 10/18/19 1 HI <br /> Class Quantity Item Code Description U/M Price Each Amount <br /> MVT 1 1003 labor,repairs I-tarp on truck454/lic#1228530 LABOR- hr 135.00 135.00 <br /> MVT-REPAIR: <br /> MVT 1 1000 MATERIALS SALES-MVT-TARP: ea 5.00 5.00T <br /> PHONE# 209-505-0463 JAKE CELL# FAX# 209-599-8318 JAKE <br /> EMAIL ADDRESS jloogman@cityofripon.org <br /> THANK YOU FOR YOUR BUSINESS! Subtotal $140.00 <br /> Sales Tax (7.875%) $0.39 <br /> CASH CHECK# CREDIT CARD TYPE Total $140.39 <br /> Payments/Credits $0.00 <br /> PICK-UP DATE: PICK-UP TIME: Balance Due $140.39 <br /> WE GLADLY ACCEPT CHECKS.IF YOUR CHECK <br /> IS RETURNED UNPAID,YOUR ACCOUNT WILL <br /> BE DEBITED ELECTRONICALLY FOR THE <br /> SIGNATURE: ORIGINAL AMOUNT AND ELECTRONICALLY OR <br /> VIA PAPER FOR THE STATE'S MAXIMUM <br /> ALLOWABLE SERVICE FEE.PAYMENT BY <br /> CHECK CONSTITUTES AUTHORIZATION OF <br /> THESE TRANSACTIONS.YOU MAY REVOKE <br /> PRINTED NAME: THIS AUTHORIZATION BY CALLING(800) <br /> 666-5222,EXT.2,TO ARRANGE PAYMENT FOR <br /> ANY OUTSTANDING CHECKS AND SERVICE <br /> FEES DUE. <br />
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