My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
COMPLIANCE INFO_PRE - 2020
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
M
>
MORNING BROOK
>
2401
>
3600 - Recreational Health Program
>
PR0527921
>
COMPLIANCE INFO_PRE - 2020
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/19/2024 2:32:17 PM
Creation date
6/19/2024 2:28:28 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
3600 - Recreational Health Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE - 2020
RECORD_ID
PR0527921
PE
3612
FACILITY_ID
FA0018934
FACILITY_NAME
LAKEVIEW CLUBHOUSE
STREET_NUMBER
2401
STREET_NAME
MORNING BROOK
STREET_TYPE
DR
City
MANTECA
Zip
95336
APN
20416047
CURRENT_STATUS
01
SITE_LOCATION
2401 MORNING BROOK DR
P_LOCATION
04
P_DISTRICT
003
QC Status
Approved
Scanner
SJGOV\ymoreno
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
43
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
thakpref ed MasterCard <br /> <br />SERVICE INVOICE # 49614 <br /> <br />CSWIWIII <br />- REFRIGERATION, <br />Contractors Lic. <br />_ <br />iryan -Ai-riiio-rized <br />Dealer <br />Maw 1'4.11.3E L. L. E Ft <br />M ilk Coolers FtcPAT.P., pi,,,,A7 p .„ <br />.i.t MESA Heating & Cooling Systems SALES-SERVICE <br />INC. 789 S CENTER SREET <br />(209) 632-8851 or (209) No. 396539 <br />MECHANIC ,,,Eici,,,w <br />TURLOCK, CA 95380 <br />527-0611 • FAX (209) 832-5303 sI <br />TE nntiTN 495-690,3 <br />QTY. PART NUMBER DESCRIPTION AMOUNT SERVICE SITE .c-19 ) 924.-7R33. <br />-.0MMUNITY CLUBHOUSE <br />2401 MORNING BROOK DR. <br />X-ST- DEL WEBB BLVD <br />MANTErA, CA 95336 <br />AmT#t <br />BILLTO ( 916 ) 925-9000 <br />WOODBRIDGE OWNERS ASSOC. <br />C/O RIVERSIDE MNGMT <br />PD BOX 697 <br />ROSEVILLE, CA 95661 <br />n0-WRCDRPT, CHARM: X T- R, <br />/A /66f0f"e /40k. <br />5EA.150e <br />(120#1' &/70 ) <br />... <br />wory9f.F.R . 1-21 !,*---ENDUCER MOTOR & SUPPLY SENSOR ON POOL UNIT <br />, <br />I) `./ , r/Ljii <br />14 LA <br />MiAKE <br />hi <br />mODEL <br />rd 474 9 1) <br />t <br />S E liA lliU2M RE R <br />C7 12 / <br />"4 Cf 41 /X <br />DATE <br />MAKE MODEL <br />DESCRIPTION OF WORK <br />SERIAL NUMBER <br />PERFORMED <br />( /4/ s ./..-4. / ( a.-1 Al e.......-I Al_alke LA- "--- " 1 're-/ f /4-4 i- , <br />r A ,....., - .i.."-e-e, i 7...t.,...1-44_,L.. trjh -.-. . <br />"7 T i .. I 71- c-od JG 04/ /c5 Ai," d./ p,o.-.1 AA-0 1 <br />p <br />6 / .e, A.4,0 la (.....4_,) ev4,471-ka i i <br />FUEL SURCHARGE <br />/I* 07J-Cez__A 74/ 0 , -lei / NITROGEN <br />FREON RECOVERY <br />VACUUM PUMP USAGE <br />WELDING SUPPLIES <br />LEAK DETECTOR <br />0 WEEKEND CALL 0 WARRANTY* E CALLBACK SERVICE SALES TOTAL MATERIALS 111 REGULAR • NIGHT CALL <br />ITEM AMOUNT <br />I HAVE <br />MAY <br />RIGHT <br />ANY D _.-- <br />SATISFACTORILY <br />THE SELLER <br />SETTLEMENT <br /> <br />AUTHORITY TO ORDER THE WORK, WHICH HAS BEEN <br />PERFORMED AS OUTLINED ABOVE. IT IS AGREED THAT <br />WILL RETAIN TITLE T 0 ANY EQUIPMENT OR MATERIAL THAT <br />BE FURNISHED UNTIL FINAL PAYMENT IS MADE, AND IF <br />IS NOT MADE AS AGREED. THE SELLER SHALL HAVE THE <br />TO REMOVE SAME AND SELLER WILL BE HELD HARMLESS FOR <br />i ' GES RESULTING FROM THE REMOVAL THEREOF. <br />, <br />V <br />/ a <br />/ <br />-Ad. .. <br />UPON INSPECTION, OUR TRAINED PERSONNEL RECOMMENDS <br />WARRANTY <br />OWNER PLEASE NOTE: <br />The below charges cover this specific <br />repair job only. We guarantee all labor <br />and pads installed by us for 90 days after <br />date of repair, or in accordance with the <br />manufacturers specific warranty. We do <br />not guarantee or pretend to guarantee <br />other parts in your unit. Any discrepancy <br />on repairs must be reported to us within 7 <br />days after date of repairs. <br />MATERIAL <br />'..froURS <br />:' LABOR <br />SALES TAX <br />*'' <br />TOTAL AMOUNT .....ip.. <br />761reta °.,154e, I <br />FOR THIS OPPORTUNITY <br />TO SERVICE YOU. <br />CHARGE SALE CUSTOM S SIGNA RE " <br />DUE UPON RECEIP'f/FINANCE CHARGES: A1.5°/0 FINANCE CH GE (18% PER ANNUM) <br />WILL BE CHARGED ON ALL PAST DUE ACCOUNTS. CASH SALE <br />WARRANTY COVERAGE PENDING UPON FACTORY APPROVAL
The URL can be used to link to this page
Your browser does not support the video tag.