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SR0082505
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4200/4300 - Liquid Waste/Water Well Permits
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SR0082505
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Last modified
12/9/2021 5:03:56 PM
Creation date
12/9/2021 4:48:47 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4200/4300 - Liquid Waste/Water Well Permits
RECORD_ID
SR0082505
PE
4221
STREET_NUMBER
55
STREET_NAME
CLAYTON
STREET_TYPE
AVE
City
STOCKTON
Zip
95206
APN
175146380
ENTERED_DATE
8/25/2020 12:00:00 AM
SITE_LOCATION
55 CLAYTON AVE
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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SJGOV\tsok
Tags
EHD - Public
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Iy <br />V 0 <br />O. Box 266 Oakdale, CA 95361 1 (209) 845-1800 <br />1STOMER: <br />flame: <br />kddres <br />Phone: <br />Email: <br />Estimate/Service <br />r � <br />Agreement <br />I adminlu mountainvalleypumping.com <br />PAYMENT INFO: <br />I <br />❑ CCheck'` No.: <br />LIJ�Cash <br />❑ Credit Card: <br />Name on Card: <br />Card Number: <br />Expiration: CVV: Zip Code: <br />Signature: <br />❑ Bitt to, if different (Escrow Company, Escrow Number, Etc.): <br />CROSS STREET: _ <br />RISERS:XUncovered 11Covered Unknown <br />SERVICE:: XPum J ion ❑ Other: <br />LAST SERVICE DATE: <br />DATE <br />TECHNICIAN/ INSPECTOR `L L' <br />MVP Lo complete the work in v, - reby. <br />no[ bond M for any delays caused the <br />of Chis order does a per month. <br />Acceptance lic enemies and shall not be Uable will actluire a 2%finance charg P concrete work, rive y ,sprinklers, <br />above date. In fences, co rk d was <br />inCerference by Pub days from Notice: Accounts not paid in 30 days mag done to landscap g� <br />mate 15 S for �- K y REQUIRE DEPOSIT. da estadlitles vislbly marked. <br />ood Underground <br />This Estt RN CHECKS- CUSTOM WOR COMPac <br />Installation repairs a any, <br />action o <br />20% CHARGE ON ALL RETU ISLE for location and ,owner is solely responsible to have all <br />in, any 0 o! ab Peogroundes ldu iingBhIRE5PON5 <br />I NOT construction. Custame,10'ent <br />M,vl° in8 and Make a one time electronic payment from your cnec <br />r anyth YOU autl orjze MYPelecvonlc funds transfer in this waY, you authorize the funds <br />O a Retumed Check/EFT fee of Np° <br />iAL ET OTHCR ISE SPECIFIED. Whenk our chk Is used Riaa one <br />^n (ands transfer to pay <br />X /IMT IpN UNLESS W when you Present a payment,In e <br />OMPL Check Fees. bills. Ytorjze e�tim <br />^,5 CASN <br />ON c e Electronic Ret °P e,a or Purchasesoor het kl will not be returned to You- You also .,theW0 <br />N COMME,CEME,,T - IEp IN TFIIS ESTIMATE. <br />OUR 7t <br />CRMS <br />chece fna pf frown` ersion our check st'Unlds m an and Y OMEPE <br />S A NLESS 07 <br />soon a 611JDING CONTRACT ONLY HERWISE ? r <br />,,,,tropic <br />us �m you tl u pave Insuff Icient f4 SIGNED ESTIMATE BEI PREMISES UNHANDLES BY MVP <br />U Date: <br />�CCOE IQeD iC Ud fr Ila sfee if you RPLUS DIRT IS TO REMAIN ON i .s•-�'�- 9 _ <br />tofblci,,nt F ALL SU <br />vat: Thank You for your business <br />r nnOrO l ' <br />
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