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REMOVAL_1998
Environmental Health - Public
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EHD Program Facility Records by Street Name
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2300 - Underground Storage Tank Program
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PR0231553
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REMOVAL_1998
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Last modified
2/3/2021 11:19:40 AM
Creation date
11/5/2018 10:09:51 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
REMOVAL
FileName_PostFix
1998
RECORD_ID
PR0231553
PE
2381
FACILITY_ID
FA0003907
FACILITY_NAME
PANELLA TRUCKING LLC
STREET_NUMBER
5000
Direction
E
STREET_NAME
FREMONT
STREET_TYPE
ST
City
STOCKTON
Zip
95215
APN
14330001
CURRENT_STATUS
02
SITE_LOCATION
5000 E FREMONT ST
P_LOCATION
99
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\F\FREMONT\5000\PR0231553\REMOVAL 1998.PDF
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EHD - Public
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=7y <br /> JIM THORPE OIL, INC. '"` .Y 13 ( 3 5 <br /> A California Corporation- Federal I.D. No. 942660661 <br /> dBa Rich-Marl Construction - <br /> 351 N. Beckman Road - P.O. Box 357 <br /> Lodi, California 95241.0357 DATE_7/7/98.— <br /> Telephone(209) 368.6175, (209) 462.4581 <br /> 1332 FAX (209) 368-1851 Invoice <br /> Contractor's License No. 495699 Total <br /> 0 PANELLA TRUCKING Attn: Art Pratt Disc <br /> L <br /> D Disc. <br /> 5000 E. Fremont Street Total <br /> v Stockton, CA 95215 Checks <br /> E <br /> L Cash <br /> EE Soil Disposal Total <br /> --- - Collected <br /> IPayment Nei 10 days unless invoice specAias of ler iemms. <br /> Please Pay From This Invoice. <br /> In the event of any legal action or lidgadon to enloice or lmerprel any term or conJl' Statement will not be sent unless requested. <br /> Ilon of this a�reashenL It to agreed Getween the I;.nlaa that Jlm Thorp.Oil.Inc. <br /> shall recover tom the Customer on demand Jim Thorpe oil,Inns.reasonable at Selling prices include applicable slate,federal,and local taxes.Jim Thorpe <br /> lomays'lies and costs Incurred in such legal action. <br /> Oil, Inc.agrees to assume and pay when due all taxes for which it is liable. <br /> Terms provided herein are acknowledged and agreed to. Jim Thorpe Oil, Inc. credit terms require payment of each invoice to be <br /> �/ <br /> received by the applicable due dale. On each invoice not so paid a late <br /> Mdse. Ree'd By X __ charge of 2% compounded monthly will be imposed as explained in notice <br /> Aulhod,ea Representative previously sent. <br /> YOUR ONOER NO. SALESMAN TERMS SNIPPED VIA DELIVERED BY <br /> NET RECEIPT OF IN OICE Rich <br /> 6/4/98 Profile contaminated spoil to Forward , Inc. for disposal $150.00 <br /> 6/5/98 Forward Inc disposal fees cost $534.75 <br /> plus JTO 20% 106.95 641 .70 <br /> I <br /> INVOICE TOTAL $791 .70 <br /> l <br /> I <br /> jEnclosed are copies of Forward , Inc. profile, contract, <br /> invoice and weigh tag. Please retain for future reference. <br /> i <br />
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