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COMPLIANCE INFO_2016-2017
Environmental Health - Public
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2300 - Underground Storage Tank Program
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PR0231604
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COMPLIANCE INFO_2016-2017
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Last modified
11/10/2022 3:22:51 PM
Creation date
11/5/2018 10:21:46 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2016-2017
RECORD_ID
PR0231604
PE
2361
FACILITY_ID
FA0000650
FACILITY_NAME
GAS & SHOP
STREET_NUMBER
1002
STREET_NAME
FRONTAGE
STREET_TYPE
RD
City
RIPON
Zip
95366
APN
26102012
CURRENT_STATUS
01
SITE_LOCATION
1002 FRONTAGE RD
P_LOCATION
05
P_DISTRICT
004
QC Status
Approved
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SJGOV\kblackwell
Supplemental fields
FilePath
\MIGRATIONS\F\FRONTAGE\1022\PR0231604\COMPLIANCE INFO.PDF
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EHD - Public
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KAISER COMMERICAL, PEMOL.EUM Work Order No. 0115781 <br /> Kaiser Commercial Petroleum 0 P.0.Box 1058,Linden,CA 95236 • Ph:(209)887-2639 • Fax(209)987-1904 ♦ License No.859535 <br /> Date -5-/7 <br /> Client i r, ; Site Address <br /> Address <br /> C4&State <br /> Contact Phone Contact Phone <br /> §" e R nested: c <br /> y > > 1 <br /> Description j(Work Pe rm <br /> c � <br /> Q <br /> G Q <br /> F <br /> 2,1 CG- <br /> t7 E'✓L� ,,fi C J�',/t <br /> Eguiivmeat/Materials Used: tti l'-724 <br /> l�'JiSc_ <br /> 7)/2 / ova <br /> rr <br /> Total Material Cost �_s <br /> Time Record <br /> Name M-H-L Arrival Time Departure Time Labor Hrs Travel Hrs I Total Hrs Hourly Rate Total <br /> c1 ' �Z `t `I S" <br /> Total Labor/Travel Cost <br /> Miles Truck Service CharEe / <br /> I HAVE AUTHORITY TO ORDER THE WORK,WH H HAS E I K 70RILY PERFORMED,AS Material <br /> OUTLINED ABOVE. IT IS AGREED THAT THE SWI RgTA N TLE.1;0! Y EQUIPMENT OR <br /> UNTIL . Rental/Equipment S <br /> MATERIAL THAT MAY BE FURNISHED NT IS AN4 LEMENT IS Mileage Charge <br /> NOT MADE AS AGREED,THE SELLER SHM�'1L ORiVE THE RIGHT TO MEMO"SAME AND THE Outside Services <br /> SELLER WILL BE HELD HARMLESS FOR i DAMAGES RESUITimafROM THE REMOVAL Sales Tax <br /> THEREOF. . . , <br /> 1 TOTAL i <br /> CLISTUME SIGNATURE DATE <br /> TERMS: 30 DAYS NET. A FINANCE CHARGE OF 1.5%PER MONTH ANNUAL PERCENTAGE RATE 18%WILL BE CHARGE[)ON INVOICES UNPAID-30 DAYS FROM BILLING DATE IN ANY <br /> ACTION NECESSARY TO ENFORCE THIS AGREEMENT. THE BUYER WILL PAY REASONABLE ATTORNEY FEES AND COSTS DETERMINED BY THE COURT. <br />
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