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BILLING_PRE 2019
Environmental Health - Public
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EHD Program Facility Records by Street Name
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LINDBERGH
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2300 - Underground Storage Tank Program
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PR0231641
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BILLING_PRE 2019
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Entry Properties
Last modified
2/23/2022 8:21:07 AM
Creation date
11/5/2018 5:01:12 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0231641
PE
2381
FACILITY_ID
FA0003823
FACILITY_NAME
FAA - SCK
STREET_NUMBER
1795
STREET_NAME
LINDBERGH
STREET_TYPE
ST
City
STOCKTON
Zip
95206
CURRENT_STATUS
02
SITE_LOCATION
1795 LINDBERGH ST
P_LOCATION
01
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\L\LINDBERGH\1795\PR0231641\BILLING.PDF
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EHD - Public
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`u"L'PURCHASEORDER—INVOICE- OUCHER\ <br /> . <br /> DATE OFOBDEA AGER NO <br /> 09/24/86 AWP 1 96037 <br /> RYNT NAME AIO ADAIESS a SELLER(NpmNe.Street.CM.and State)• <br /> vSan Joaquin Local Health District <br /> E P• O, Box 2009 <br /> E C nf•ktt�n_ CA 95907 <br /> fIApILyt SIPPlES OR SERVICESTO!Name ndadereuJ i <br /> Sacramento AFS <br /> 9624 Kiefer Boulevard <br /> SUPPLIES OR SERVCES DUANOTY WT PRCE AMANT <br /> C0untY and state f <br /> stora <br /> Stockton RTR Sto <br /> and Stockton ATCT. <br /> 7� i��V Fi 7 inQ Ff.c - � t•__. <br /> atate q, <br /> 0 <br /> 1 <br /> AGENCY NAME AND ga1MG gDDRESS• <br /> Federal Aviation Administration TOTAL <br /> A P.O. Box 92007, Worldway Postal Center, AWP-26 ---_oAvs <br /> aLos Angeles, CA 90009 DATE MVDICE RECENED <br /> ORDERED BY(Sgnatum and tale) <br /> MICHELLE J. SOIKf�.IRS CAr APR <br /> PURPOSE AND ALCQUN1lW;DATq <br /> 601.0/211/48440/2591 <br /> County and State filing fees for underground <br /> tank Permits at SCK RTR, SCK ASR and SCK ATCT <br /> I PURCHASER — Toslgnbso bfo -tn <br /> p` lall of items <br /> t <br /> RECEIVED BY <br /> AUDREY B. <br /> TITLE <br /> SELLER — Please lead Enstfuc Ions on copy 2 <br /> ❑PAYMENT PAYMERT <br /> RECEIVED $------------------ ❑REQUESTED $ <br /> ---------- <br /> NO FURTHER INVOICE NEED BE SUBMITTED <br /> SELLER DATE <br /> eY_______________________ <br /> lSipnarurol <br /> INSTRUCTIONS TO SELLER <br /> After satisfactory identification of the Government representative Presenting this <br /> purchase order, verify the Itemization, including quantity, unit Price, amount, <br /> total and discount sectio.. <br /> This form Is an designed that Copy 1 may be used u a cash Payment receipt or <br /> as your invoice by completing. As aDProDriate. either the Payment Received or <br /> Payment Pe eset blocks and signing the Seller Raztion. <br /> If you would rather submit your own Invoice,DO NOT SIGN COPY 1. but attach <br /> it unsigned to your iavoiee to expedite verification and processing f-. payment. <br /> 2. SELLER'S COPY OF ORDER <br />
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