My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING_PRE 2019
Environmental Health - Public
>
EHD Program Facility Records by Street Name
>
H
>
HARRISBURG
>
6749
>
2300 - Underground Storage Tank Program
>
PR0231972
>
BILLING_PRE 2019
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/5/2021 2:59:36 PM
Creation date
11/5/2018 1:05:54 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0231972
PE
2381
FACILITY_ID
FA0003797
FACILITY_NAME
LUSD-MAINT/OPER TRANS
STREET_NUMBER
6749
STREET_NAME
HARRISBURG
STREET_TYPE
PL
City
STOCKTON
Zip
95207
APN
09711018
CURRENT_STATUS
02
SITE_LOCATION
6749 HARRISBURG PL
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\H\HARRISBURG\6749\PR0231972\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
5/20/2013 8:00:00 AM
QuestysRecordID
167023
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
53
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
t 0111MIN- IG �"0 :4114:4111 <br /> 1-1 PURCHASED Ot?N EH <br /> 508 <br /> ' JOAQUIN COUNTY SCHOOL,IA6+• �'' SCHOG_ L..- <br /> LINCOLN UNIFIED SCHOOL DIST Mill <br /> 2010 WEST SWAIN ROAD <br /> STOCKTON+ CA 95207 <br /> r SHIP TO—IF OTHER THAN INVOICE TO <br /> TO SAN- •JOAOUIN COUNTY IATNTENANCE OFFICE/YARD <br /> ENVIRONMENTAL HEALTH DIV 749 HARRISBURG <br /> P..O.. BOX 2009 SMCKTONr CA 95207 <br /> STOCKTON CA. 95201 <br /> L J <br /> PLEASE DELIVER THE FOLLOWING IN ACCORDANCE WITH THE TERMS SPECIFIED ON BOTH SIDES HEREC=Af>:- -- '-RS.IF ANY <br /> \TE OF ORDER VENDOR NO. ACCOUNT NO. DATA REQUIRED REFERENCENO. <br /> ?/27/Y6 005686 01-00-620- 50- 7000-5884 <br /> 2 3TATE UGST SURCHARGE A 56. 0000 112. 00 <br /> NUAL BILLING <br /> AYMENY ENCLOSED <br /> C,yBE"'MAICED@Y*- a,' . . <br /> 5196 <br /> NCLUDE ACCOUTN 4 <br /> ALES TAX <br /> .,,,.,,eser:.ervT Asm-.ffi,; .em:rer Y+Ism'Ir IFtS:GI- In.s :,:: - <br /> -ne R:CC W1114Mdo*4vp` tiii:Aaf+-, Im. <br /> .� .,,„. ti a'••#>,sr..N..,:.�:+.��..gin a,..,e.......:..... ... ... .. <br /> dF�ta_ e.e11 .. h.2v�f41� 7QA lA1$_:i✓Ek SFEr'.GLb 2U1% she: <br /> REQUESTED BY: T ,r r jElf.'1(#1F9f3t'If 11 , 0C <br /> i19T5-96) <br /> THIS MATERIAL OR EQUIPMENT MUST MEET ALL CALIFORNIA DIVISION OF SAFETY SPECIFICATIONS <br /> IMPORTANT INSTRUCTIONS <br /> I ALL ITEMS FOR DESTINATION UNLESS OTHERWISE SPECIFIED. <br /> z. NV NOT SHIP FREIGHT COLLECT. ORDER APPRovE By <br /> 3 INVOICE IN TRIPLICATE AND MAIL PROMPTLY TO SCHOOL DISTRICT AT ABOVE ADDRESS. <br /> 0. INVOICE EACH PURCHASE ORDER SEPARATELY.ITEMS ON THIS PURCHASE ORDER MUST NOT BE BILLED WITH <br /> THOSE ON OTHER PURCHASE ORDERS. <br /> 6 NO CHARGE FOR PACKING OR DRAYAGE WILL BE ALLOWED EXCEPT EPR WHEN SPECIFIED AL ORDER. <br /> 6. PURCHASE ORDER NUMBER AND CONSIGNEE MUST BE CLEARLY SHOWN ON ALL INVOICES. SHIPPING <br /> DOCUMENTS.SHIPMENTS CORRESPONDENCE.AND RELATED PAPERS. <br /> T WHEN FREIGHT IS AUTHORIZED TO 13E L MUST ACCOMPANY YOUR INVOICE EPAID.AND ADDED TO INVOICE.THE ORIGINAL RECEIPTED FREIGHT <br /> BIL <br /> BBY SCHOOL SUBSTITUTIONS CHANGES DISTRICT AND PRICE SS OTHER <br /> THAN <br /> IR D ABOVE MUST BE AUTHORIZED IN WRITING <br /> VENDOR COPY <br /> ” „k .. - <br />
The URL can be used to link to this page
Your browser does not support the video tag.