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COMPLIANCE INFO_2021
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1900 - Hazardous Materials Program
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PR0519310
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COMPLIANCE INFO_2021
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Last modified
4/29/2021 1:33:43 PM
Creation date
4/29/2021 1:15:13 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
COMPLIANCE INFO
FileName_PostFix
2021
RECORD_ID
PR0519310
PE
1920
FACILITY_ID
FA0014452
FACILITY_NAME
RAMSEY EXPRESS
STREET_NUMBER
719
STREET_NAME
GILLIS
STREET_TYPE
AVE
City
STOCKTON
Zip
95203
APN
16203007
CURRENT_STATUS
02
SITE_LOCATION
719 GILLIS AVE
P_LOCATION
01
P_DISTRICT
003
QC Status
Approved
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SJGOV\dsedra
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EHD - Public
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VAN LINEN MIERSMAC0PY <br />http:/l www.vmpropane.com <br />http://www.vmpropane.com <br />RAMSEY EXPRESS TRUCKING INC. <br />RAMSEY EXPRESS TRUCK <br />ROUGH & READY ISLAND <br />BUILDING 618 BOX10 BUILDING <br />STOCKTON, CA 95203 <br />INVOICE <br />Customer #:1 <br />15598 <br />Payment Terms: <br />F Net 30 <br />Invoice #: <br />416821 <br />Invoice Date <br />2020-12-11 <br />Total Due <br />-$651.82 <br />Quantity <br />Make Check Payable to: Van Unen Miersma Propane <br />Amount Enclosed: $ <br />Remit To: <br />Van Unen Miersma Propane <br />PO Box 96 <br />Ripon, CA 95366 <br />000001559800004168210000-651820000-651829 <br />Customer Name <br />Delivery/Service Address <br />Cust # <br />Invoice # <br />Inv Date <br />RAMSEY EXPRESS TRUCKING INC. <br />PORT OF STOCKTON BUILDING 719 - STOCKTON, CA 95203 <br />15598 <br />416821 <br />2020-12-11 <br />Quantity <br />Item Number <br />Description <br />Unit Price <br />TOTAL <br />-274.45 <br />Pronane <br />Propane <br />$2.6590 <br />-$729.76 <br />Delivered By: on 12/11/2020 <br />Starting Meter Reading: 0, Ending Meter Reading: -274.45 <br />1.00 <br />PICK UP TANK <br />Pick -Up Tank Minimum Charge <br />$134.5000 <br />$134.50 <br />Labor: <br />$0.00 <br />San Joaquin County Taxes: <br />$-56.56 <br />PO Number: <br />Tank/Equipment: Equipment: 112121 -Fuel Tank -TANK 1 <br />For Fuel or Service At: <br />PORT OF STOCKTON BUILDING 719 - STOCKTON, CA 95203 <br />ACCOUNT BALANCE <br />Sub Total <br />Charg <br />Tax Total <br />$3,832.09 TOTAL DUE <br />12/11/2020 <br />-Technician: <br />Don <br />Rial -Work <br />Performed: -Picked up tank at 55%. Delivered 24 cylinders full with the two cages. <br />12/18/2020 <br />-Technician: <br />Don <br />Rial -Work <br />Performed: <br />-$595.26 <br />$0.00 <br />-$56.56 <br />82 <br />Payment is due upon provision of services and/or receipt of goods. If we do not receive payment in full on any invoice within 30 days, a late fee/finance charge of 1.5%per month, <br />which is an annual percentage rate of 18%, or a minimum charge of $1.00 for balances under $66.67, will be imposed on your unpaid balance. The late fee/finance charge is <br />computed on the adjusted balance by computing the beginning balance of your account for each month, less the payments and credits made to your account. That amount is then <br />multiplied by the 1.5% monthly periodic interest rate to compute the late fee/finance charge for your account for that month. <br />Van Unen Miersma Propane <br />PO Box 96 <br />Ripon, CA 95366 <br />http://www.vmpropane,com <br />http://www.vmpropane.com <br />
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