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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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("VGA 5 S 1 {?qE Na CHECK ONE DATES INCLUDED <br /> STORE �� A 300 EAST F 4WY. 12 IFAI RAIN <br /> MASTER � START END <br /> IFAI <br /> REPORT NO._L_1^ E PQM CA ��2 OPEN _HOURS show TIME TIME � y <br /> 01 REGULAR 03 SUPER UNLEADED 05 UNLEADED 06 DESEL <br /> CASH GALLONS CASH GALLONS CASH GALLONS CASH GALLONS <br /> Pump 1 <br /> Pump 2 <br /> Pump 3 <br /> Pump 4 <br /> Pump 5 <br /> r .r <br /> Pump a <br /> Pump 7 <br /> Pump 8 <br /> Total 1 <br /> Previous Gi <br /> Sold <br /> Adl".el <br /> Pum Test <br /> z <br /> Net Sales <br /> I <br /> STORAGE TANKS Gasoline oil Sales Tax Qb 561not Wte ih <br /> Other Collections 60 Blank spaces WIoW <br /> Temperature 0 0 0 0 Sold 60 <br /> Today <br /> Tank Sales 60 <br /> No. Inches Regular Premium unleaded Regular Diesel Fwd. <br /> I sales This Mo. Cashier's Overages 60 <br /> 2 Manager Overages 61 <br /> 3 Bank Deposits Total Sales From'A'Report 62 ± <br /> 4 Date Amount TOTAL TO ACCOUNT FOR 65 <br /> 5 4NE PAID OUTS <br /> 6 23 Cigarette Purchases 68 <br /> Total Stick Readings 36 GROUP TOTAL PURCHASES 69 <br /> Opening Inventory 37 GROUP TOTAL PURCHASES 70 <br /> +Receipts Today 38 GROUP TOTAL PURCHASES 71 <br /> =Total To Account For <br /> 5ales This Report 39 GROUP TOTAL PURCHASES 72 <br /> — <br /> CIGARETTE DISCOUNTS 73 <br /> Closing Inventory 74 <br /> Over(Short)This Mo.= Credit Card 75 <br /> Stick Readings TOTAL <br /> =CloInvent OFFICE USE ONLY * * 76 <br /> MONEY UNACCOUNTED FOR ontrans ransport <br /> Crd 79 <br /> redit Ca <br /> No.of 81 <br /> Cashier's NAME Hours (5hortagel <br /> Ka a Car.tl <br /> .,......,u ,-..,-...��-_._..__L,�_.._....,._ 82 <br />
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