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Environmental Health - Public
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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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rr a <br /> ` L .AS STOWNQC� &ECKONE DATES INCLUDED <br /> STORE T A ROO FAST "Y. ice+ RAN START �A.,-. END 5 <br /> MASTER 2 �r� �Yy OPEN.HOURS SNOW TIME TIME <br /> REPORT NO.�L^ P <br /> 01 REGULAR 03 SUPER UNLEADED 05 UNLEADED 0$ DIESEL <br /> CASH GALLONS, CASH GALLONS CASH GALLONS CASH GALLONS <br /> Purnp1 ti 5r L4 g 3 yyy.— a s 9 D a lel i $ <br /> Pump 20.3 �0fov a 9w aL,,00 1-4 S12 3to4, C1'4 <br /> Pump 3 <br /> Pump 4 <br /> Pump 5 { <br /> Pump <br /> Pump e <br /> TDtal v 3940 0i c�r 9�� c. l 3 �9 fr lay 5 a s o o -75 3 5 Iv5(a <br /> Previous -1 3 a C, 7 3 9 3 I <br /> S;d irO's 9 S <br /> —Ad.& <br /> Pum 2et <br /> Net ZWes t-1 <br /> STORAGE TANKS Gasollne all Sales Tax__L._...4b 56 (0 Do not wrlle In- <br /> &Diesel Qts. Other Coitectlons 60 Blank spaces below <br /> Temperature 9-0 D -7 Le <br /> D D D Sold 80 <br /> Todo .3,7 <br /> Tank Sales60 <br /> No. Inches Regular Premium unieadad Regular Diesel Fwd. �h v':j so <br /> 1 Sales Cashiers Overages 60 <br /> 04 '11,40 This Mo. 10 7 I ly <br /> 2 flat. S Manager Overages 61 W✓ <br /> 3 GBank Deposits Total Sales From*A*Report 62 <br /> 4 Date Amount TOTAL TO ACCOUNT FOR. 651 r)c� <br /> 5 7� r LWE PAID OUTS <br /> B '7/12 , 23 Cigarette Purchases 66 <br /> Total Stick Readings / to r I 36 GROUP TOTAL PURCHASES 69 <br /> Opening Inventory lv c "i i I5 s r 7 37 GROUP TOTAL PURCHASES 70 <br /> t Receipts Today 38 GROUP TOTAL PURCHASES 71 <br /> =Total To Account For k 7 39 GROUP TOTAL PURCHASES 72 <br /> —Sales This Report fi y U <br /> CIGARETTE DISCOUNTS 73 <br /> Closing Inventory D 7b <br /> Over(Short)This Mo.= Credit Card 75 <br /> StlClosing Inventory_ -/ rarAL �� S , FFICE USE N Y 1761 <br />
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