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EHD Program Facility Records by Street Name
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KETTLEMAN
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2448
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3500 - Local Oversight Program
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PR0544300
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Entry Properties
Last modified
4/2/2019 3:33:52 PM
Creation date
4/2/2019 3:20:44 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
3500 - Local Oversight Program
File Section
WORK PLANS
RECORD_ID
PR0544300
PE
3528
FACILITY_ID
FA0003855
FACILITY_NAME
TESORO (SHELL) 68153
STREET_NUMBER
2448
Direction
W
STREET_NAME
KETTLEMAN
STREET_TYPE
LN
City
LODI
Zip
95240
APN
05814001
CURRENT_STATUS
02
SITE_LOCATION
2448 W KETTLEMAN LN
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
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EHD - Public
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r <br /> ' N <br /> 9 <br /> t <br /> r , <br /> DUUM <br /> S STORE In 05W DATES IN I 4e. <br /> ST s Yr■ <br /> 12 <br /> �QQ EAST AAfN START <br /> MASTER R MCA 2 OPEN _�`� HOURS show TIME_ ...TIME <br /> REPORT NO.....31 E P <br /> 151 REGULAR 03 SUPER UNLEADED 06 UNLEADED 08 DIESEL. <br /> CASH GALLONS CASH GALLONS CASH GALLONS CASH GALLONS <br /> Purnp i 4 ; 5 CLl L-1 L4 I /I U "i v S 1359 C-0 y . <br /> Pump 2 , . b9 to3 5 0 9 0 9 5 0 a m 5's - 7 1 a wf- cy I P-54 <br /> Pump 3 <br /> Pump 4 - <br /> Pump 5 <br /> Pump 8 <br /> Pump 7 <br /> Pump a <br /> Total 5 8$'1 v U 5 o t '1 1 ti 0 r <br /> Previous 1 rJ S 7 k 1 114 U 3 'J 7 0 7 U C� S tl v U 1 -7 b•'F a <br /> sold /00A (0110I 8� eloca�l _.. .. <br /> Ad.& r <br /> um e <br /> 3 <br /> Net Sales <br /> STORAGE TANKS Gasoline on Sales Tax 10—% 6$ Do not write In <br /> >i Diesel flta• Other Collections 601 Blank spaces below <br /> Temperature 0 c 0 o Today � � 60 <br /> No. Inches Regular Premium unleaded Reguter Diesel Tank Fred$ 11-�3 ELI 60 <br /> 1 WS 4 L259 males 1 34 Cashier's Overages 60s-M <br /> 2 3 tri 1Manager Overages 61 <br /> 3 1 3101 Bank Deposits Total Sales From'A'Report 62 <br /> 4 Date Amount TOTAL TO ACCOUNT FOR 651 <br /> 5 K ry , 40 LINE PAID OUTS <br /> B & t 1 23 Cigarette Purchases 68 <br /> Total Stick Readings yt03 .3 I s7,� O 36 GROUP TOTAL PURCHASES 69 <br /> Opening Inventory 5 ir 0 ag Le ' :51 a 37 GROUP TOTAL PURCHASES 70 <br /> +Receipts Today 38 GROUP TOTAL.PURCHASES 71 <br /> =Total To Account For 3q 1 <br /> 39 GROUP TOTAL PURCHASES 72 <br /> —Sales This Report n3s 3QS 20014 <br /> CIGARETTE DISCOUNTS 73 <br /> Closing Inventory 4 q 74 If <br /> Over(Short)This Mo.= 1 Card 75 <br /> Stick Readings TOTAL t)Lo 7 11 <br />
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