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COMPLIANCE INFO 2000 - 2004
Environmental Health - Public
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EHD Program Facility Records by Street Name
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WILSON
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2300 - Underground Storage Tank Program
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PR0231861
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COMPLIANCE INFO 2000 - 2004
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Entry Properties
Last modified
3/6/2019 2:46:00 PM
Creation date
3/6/2019 11:54:06 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2000 - 2004
RECORD_ID
PR0231861
PE
2361
FACILITY_ID
FA0003601
FACILITY_NAME
ARCO STATION #826951*
STREET_NUMBER
130
Direction
S
STREET_NAME
WILSON
STREET_TYPE
WAY
City
STOCKTON
Zip
95205-5561
APN
15502064
CURRENT_STATUS
01
SITE_LOCATION
130 S WILSON WAY
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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EHD - Public
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Mab LB 04 C1:22p Cprrie Brows [2091 461-6342 <br />P.2 <br />Elite "I CO-:t.-aCtQrt InC. <br />2533; Wigwam D . <br />S-r_c?ton, CA 9205 <br />FSS: 0"8-02^861 h9 <br />Voice: ('1S: 461-63?1 <br />Fax: 1209'. 461-053422 <br />Sold To: <br />Co °469 <br />4 Centerpointe fir. <br />:tea Pg_ma, --7A 9C623 <br />US <br />SE to: <br />rco #1469 <br />230 9, wilsor. gay <br />Stockton, CA 95205 <br />"SA <br />Invoice <br />Invoice ;~umber: <br />4-2276 <br />Invoice Date: <br />1'16V 17, 2i C4 <br />Page: <br />Custorncr In Customer Ppf <br />__.._... <br />Payment `i'er:ns _._. <br />K_cc 3459 2227652 <br />IveL;.ys <br />__ I <br />Sates Rep ID . _. Shipping hoa <br />PP 8 Met _.- <br />Ship_Date <br />Due Date <br />_.1 3`3' <br />_ _ <br />4/23/04 <br />7/04 <br />Item... <br />Description <br />Unit Price 1"' <br />�_ <br />Extension I <br />4/Z2: Troui✓ie Sec= ar:d founa mad board in tank <br />rno_.itor and annular sensor. Replaced annular <br />i <br />se-isox. Will order Ronar. tank monitor and retuxn <br />i j <br />to replace. <br />,aft 91 out of order. <br />4x'23: Re:urned and found ground on wir�nc damagec <br />iaoard on Ror_ar. - unable to ob_ain spare or <br />_epLacement. Wired 09 & 91 anr.::lar in series and <br />I <br />tested. <br />Tested - all goo-- and =r_ service. Informed Joan <br />i <br />M <br />ache=tax of she changes made to enr.ular h:.res <br />lotogether.-ARTS <br />No parts used. <br />Lr3CP. _.bc 8 48.CC <br />408.00 <br />,1.50 a 72.:3C 0 <br />108. CO <br />Subtotal <br />Sales Tar: <br />Freight <br />Total <br />Invoice Amount <br />516.00 <br />Check.'Cre,it Vlemo No: PaymenVCredit <br />Applied <br />TOTAL <br />.516.00 <br />We wit: add f__.ance eharSes on Lnvoicea .^. -e than <br />K days ove:-:iue. <br />
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