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COMPLIANCE INFO_2023
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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2300 - Underground Storage Tank Program
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PR0231764
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COMPLIANCE INFO_2023
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Entry Properties
Last modified
12/17/2025 2:55:51 PM
Creation date
6/28/2023 4:23:32 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2023
RECORD_ID
PR0231764
PE
2361 - UST FACILITY
FACILITY_ID
FA0002160
FACILITY_NAME
BlackHawk Petroleum Inc.
STREET_NUMBER
5611
Direction
E
STREET_NAME
WATERLOO
STREET_TYPE
RD
City
STOCKTON
Zip
95215
APN
08710052
CURRENT_STATUS
Active, billable
QC Status
Approved
Scanner
SJGOV\kblackwell
Supplemental fields
Site Address
5611 E WATERLOO RD STOCKTON 95215
Tags
EHD - Public
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E 6te N Contractors <br />2535 Wigwa-In Dr. <br />Stockton, CA 95205 <br />Federal ID# 47-1410480 <br />Bill To <br />Waterloo Gas & Liquor <br />5611 E. Waterloo Rd. <br />Stockton, CA 95205-1012 <br />INVOICE <br />Da2e9/2021ed <br />Completion Date <br />Invoice # <br />11/11/2021 <br />E21-2952 <br />Site: <br />Delta 88 Food & Gas <br />5611 E. Waterloo Rd <br />Stockton, CA 95215 <br />Ref No: 6518 Terms: Net 20 <br />Qty Description <br />91 SLOW FLOW / VEEDER-ROOT DISPLAYS FP4 <br />Found no problems a this time with 91 grade. Site stated slow flow occurs only in <br />morning. Possible trip Leak Detector. <br />Check leak detector, ok. <br />Red screen was caused by security module not being seen. Reactivated unit and <br />dispenser came back online. <br />#4 needs new PPU board, site to call if they want to replace. <br />1.5 Labor <br />1.5 Labor <br />1 I OSHA Compliance Surcharge <br />Delinquent payments are subject to an additional charge of 6% <br />per month of the unpaid balance. <br />Due Date: 12/29/2021 <br />Price Each Amount <br />79.50 <br />119.25 <br />79.50 <br />119.25 <br />3.50 <br />3.50 <br />Sales Tax (7.75%) $0.00 <br />Total $242.00 <br />Payments/Credits $0.00 <br />Balance Due $242.00 <br />IF YOU SHOULD HAVE ANY QUESTIONS REGARDING THIS INVOICE, PLEASE CONTACT OUR ACCOUNTS RECEIVABLE <br />DEPT IMMEDIATELY. YOUR SATISFACTION IS OUR COAL! THANK YOU. <br />Phone (209) 461-6337 <br />-Fax (209) 461-6342 <br />
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