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COMPLIANCE INFO_2020
Environmental Health - Public
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2800 - Aboveground Petroleum Storage Program
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PR0528393
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COMPLIANCE INFO_2020
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Last modified
7/22/2020 10:35:25 AM
Creation date
4/14/2020 11:22:36 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2800 - Aboveground Petroleum Storage Program
File Section
COMPLIANCE INFO
FileName_PostFix
2020
RECORD_ID
PR0528393
PE
2832
FACILITY_ID
FA0009156
FACILITY_NAME
CALAMCO
STREET_NUMBER
2323
Direction
W
STREET_NAME
PORT
STREET_TYPE
RD
City
STOCKTON
Zip
95203
APN
14503001
CURRENT_STATUS
01
SITE_LOCATION
2323 W PORT RD G
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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EHD - Public
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0United Rentals® II IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII RESRENTAL <br /> ERVATION <br /> BRANCH 042 <br /> 2911 EAST FREMONT STREET �./. <br /> STOCKTON CA 95205-3913 # 178061722 <br /> 209948950 <br /> 209-948-8157 FAX Customer # 1008717 <br /> Reserved Date 01/16/20 <br /> JCALIFORNIA AMMONIA Scheduled Out 01/20/20 10:00 AM <br /> Estimated In 01/21/20 10:00 AM <br /> •H 2323 PORT ROAD G UR Job Loc 2323 PORT ROAD G, ST <br /> STOCKTON CA 95203-2913 UR Job # : 2537 <br /> Customer Job ID: <br /> A P.O. # 7400000318 <br /> h Office: 512-451-6334 Cell: 209-639-2270 Ordered By : LINDSAY E LYONS <br /> Written By STEPHANIE LYONS <br /> Salesperson <br /> ............................... ............................... <br /> ..................................................................................................................................................... <br /> .......................................................................................................................... <br /> TANKNOLOGY INC <br /> 11000 N MOPAC EXPY STE 500 <br /> AUSTIN TX 78759-5338 This is not an invoice <br /> Please do not pay from this document <br /> RENTAL ITEMS: <br /> Qty Equipment Description Minimum Day Week 4 Week Estimated Amt. <br /> 1 3104050 BOOM 40-46' ARTICULATING ELEC NARROW 413.00 413.00 1164.00 2588.00 413.00 <br /> Rental Subtotal: 413.00 <br /> SALES/MISCELLANEOUS ITEMS: <br /> Qty Item Price Unit of Measure Extended Amt. <br /> 1 CA PERSONAL PROP TAX REIMB CHARGE [DRSURCA/MCI] 3.097 EACH 3.10 <br /> 1 ENVIRONMENTAL SERVICE CHARGE [ENV/MCI] 8.260 EACH 8.26 <br /> 1 DELIVERY CHARGE 135.000 EACH 135.00 <br /> 1 PICKUP CHARGE 135.000 EACH 135.00 <br /> Sales/Misc Subtotal: 281.36 <br /> Agreement Subtotal: 694.36 <br /> Tax: 50.34 <br /> Estimated Total: 744.70 <br /> COMMENTS/NOTES: <br /> OSC:MATT DUAIME #209-639-2270 <br /> TECH:PHIL THIEL #630-777-1280 <br /> DROP NEAR FUEL ISLAND <br /> TO SCHEDULE EQUIPMENT FOR PICKUP, CALL 800-UR-RENTS (800-877-3687) <br /> WE ARE AVAILABLE 24/7 TO SUPPLY YOU WITH A CONFIRMATION # <br /> IN ORDER TO CLOSE THIS CONTRACT <br /> NOTICE: This is not a rental agreement. The rental of equipment and any items listed above is subject to availability and subject to the terms and conditions of the Rental and Service <br /> Agreement,which are available at https://www.unitedrentals.com/legal/rental-service-terms-US and which are incorporated herein by reference. A COPY OF THE RENTAL AND SERVICE <br /> AGREEMENT TERMS ARE AVAILABLE IN PAPER FORM UPON REQUEST. <br /> Page: 1 <br />
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