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COMPLIANCE INFO_2004 - 2012
Environmental Health - Public
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EHD Program Facility Records by Street Name
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GRANT LINE
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2615
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2300 - Underground Storage Tank Program
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PR0521537
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COMPLIANCE INFO_2004 - 2012
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Entry Properties
Last modified
3/2/2020 9:16:18 AM
Creation date
2/28/2020 11:57:39 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2004 - 2012
RECORD_ID
PR0521537
PE
2371
FACILITY_ID
FA0014623
FACILITY_NAME
WEST VALLEY AUTO SERVICE LLC
STREET_NUMBER
2615
Direction
W
STREET_NAME
GRANT LINE
STREET_TYPE
RD
City
TRACY
Zip
95304
APN
21229017
CURRENT_STATUS
01
SITE_LOCATION
2615 W GRANT LINE RD
P_LOCATION
03
P_DISTRICT
005
QC Status
Approved
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KBlackwell
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EHD - Public
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• ACCOUNT NUMBER CURRENT INVOICE DETAIL - <br /> � DATE INVOICE NO. AMOUNT <br /> 57085 4/21/2012 7400650 88.57 <br /> PLEASE FORWARDOnTrac <br /> YOUR PAYMENT TO ,Department#1664 PLEASE INDICATE PAYMENT AMOUF <br /> Los Angeles,CA 90084-1664 <br /> ACCOUNT NO. PAGE0 <br /> Trac DATE INVOICE NO- <br /> On Time Oelivery For Less 4/21/2012 7400650 <br /> GETTLER RYAN INC <br /> 6747 SIERRA COURT SUITE J <br /> DUBLIN CA 94568 TAJ�;D9�6 - <br /> FOR BILLING , �8• •/227- if.3� _ .` <br /> -----------' ---- - - TTA' '-'--'--PLEASINQUIRIESALL...--"--------....---.--'-'..-----"--.-.-----...... <br /> °TACH HERE TO INSURE PROPER CREDIT PLEASE RETURN THIS STUB WITH YOUR REMITTANCE PLEASE CALL <br /> OnTrac can increase your productivity by offering faster transit times. <br /> 6r TaMil-naps-M"for <br /> —Date VJC DELLILEI ZIP POD NFO REFERENCE# PKG LBS TOTAL <br /> Tracking# DELIVERY ADDRESS CITY DEL TIME LTR SAT CHARGES <br /> For Account: 57084 GETTLER•,RYAN INC <br /> 4/19/2012 S KDC CONSTRUCTION 95691-5028 FRONT DESKS 40-015024.1 0 0 $15.59 <br /> 300—NDt1S` MAt BtVt5 Vtl ST-S R 0 . <br /> FUEL CHARGE:$2.32 <br /> _q cai�m S K� 91-5028 FRONT DESKS 40 015017.1 0 N $15.5E:;TRIJCTIQN 956 <br /> D10010469577626 3300 INDUSTRIAL BLVD WEST SACR 09:45 AM <br /> FUEL CHARGE:$2.32 <br /> trTota WAS <br /> For Account: 57287 GETTLER RYAN INC <br /> 4/17/20.12 S SAN JOAQUIN COUNTY EHD 95202-3029 ftdoorsiot 20-580972 1 N <br /> D10010468449884 600 E MAIN ST STOCKTON 07:48 AM <br /> FJULE--rueart= $23 <br /> 4/17/2012 S GETTLER-RYAN INC. 94568-2651 fd WEST SACRAMEN 1 1 $20.90 <br /> D10010468512269 6747 SIERRA CT DUBLIN 10:20 AM 0 N <br /> FUEL CHA .11 <br /> 4/20/2012 S SAN JOAQUIN COUNTY EHD 95202-3029 ftdsk 20-581053 1 1 $20.90 <br /> --B98EN-846957-9i-1�9--6011--€-iv'i+„ `�T S-T-O_Gk4T-OA1-08_?9 AM 0 N <br /> FUEL CHARGE:$3.11 <br /> SubTotal $57.39 <br /> Billing Summary <br /> Account# Account Name Activity Charges <br /> 57084 GETTLER RYAN INC 2 $31.18 <br /> n�rn�o-R-YAI -FP1�6 3 Q .19 <br /> Total Charges <br /> iLJ}fry—,�l�r.,F I �s <br /> GETTLER <br /> S=SUNRISE, G=SUNRISE GOLD(PRIORITY), H=HEAVYWEIGHT, W=SATURDAY DEL, M=MONTHLY CHRGS, C=CALTRAC <br />
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