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SU0006004
Environmental Health - Public
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EHD Program Facility Records by Street Name
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2600 - Land Use Program
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PA-0600203
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SU0006004
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Entry Properties
Last modified
5/7/2020 11:32:00 AM
Creation date
9/9/2019 10:07:24 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2600 - Land Use Program
RECORD_ID
SU0006004
PE
2633
FACILITY_NAME
PA-0600203
STREET_NUMBER
26590
Direction
N
STREET_NAME
SACRAMENTO
STREET_TYPE
AVE
City
THORNTON
APN
00122032
ENTERED_DATE
4/12/2006 12:00:00 AM
SITE_LOCATION
26590 N SACRAMENTO AVE
RECEIVED_DATE
4/11/2006 12:00:00 AM
P_LOCATION
99
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\S\SACRAMENTO\26590\PA-0600203\SU0006004\REV EH COND.PDF \MIGRATIONS\S\SACRAMENTO\26590\PA-0600203\SU0006004\APPL.PDF \MIGRATIONS\S\SACRAMENTO\26590\PA-0600203\SU0006004\CDD OK.PDF \MIGRATIONS\S\SACRAMENTO\26590\PA-0600203\SU0006004\EH COND.PDF
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EHD - Public
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ROTO-ROOTER <br /> ROTD.. INVoICE <br /> SJRRSS, INC. <br /> ®����® DBA, ROTO-ROOTER <br /> s�w �-IQIAaIiti . 4228 Newton Road, Ste.A <br /> se swl c e _ Stockton,CA. 95205 =SOURC ' <br /> (209)465-26162005 APR' I.8 PM ��-49 <br /> _;.. <br /> Contractor Lic..#604196 <br /> JUAGUIH COUNTY. DAT s V E . <br /> NOW YOUR PLUMBih O-NMENTAL , <br /> cusroMERe�Ass Hi=ALTH:CE .ARTt�iEFt ... . 1 <br /> ❑ RESIDENTIAL COMMERCIAL SAVE THIS INVOICE AND YOUR GUARANTEE <br /> CUSTOMER NAME ' CUSTOMER PHONE <br /> TENANT PHONE' <br /> BILLING ADDRESS f� FEDERAL I.D.NUMBER` PURCHASE ORDER# <br /> JC7 <br /> CITY STA ?IP CHARGE AUTHORIZATION# <br /> JOB ADDRESS IF DIFFERENT THAN SILL <br /> ADDRESS STATE ' <br /> APARTMENT NO, . TENANT.NAME <br /> DESCRIPTION OF WORK <br /> i our minimum <br /> _.. <br /> TIME IN TIME OUT <br /> TERMS OF PAYMENT TYPE OF SERVICE <br /> CASH❑ CREDIT CARD❑ <br /> SEWER&DRAI © INVOICE AMOUNTS <br /> INC?USTRIAL <br /> CHECK❑ . NET 30 PLUMBING PARTS $ <br /> GUARANTEE FOR OFFICE USE ONLY' LABOR <br /> i A A POSTED OTHER <br /> ii vii <br /> iii viii BILLED OTHER <br /> IV IX TAX EXEMPT <br /> V x PAID <br /> # TAX 'i <br /> TOTAL <br /> JOB COMPLETION <br /> This s to ackpowledge mpie 'on f the abov scribed fk whi h has b en do a to m complete satisfactiori. <br /> DATE �. <br /> # <br /> TOM IGNATURE SES CEMAN' NAM <br /> 1 <br /> A 579354 <br /> INVOICE INVENTORY# PRINT CUSTOMER'S NAME <br /> l <br />
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