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COMPLIANCE INFO_1986-2002
Environmental Health - Public
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EHD Program Facility Records by Street Name
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2300 - Underground Storage Tank Program
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PR0231438
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COMPLIANCE INFO_1986-2002
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Last modified
12/20/2023 2:03:30 PM
Creation date
6/3/2020 9:49:02 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
1986-2002
RECORD_ID
PR0231438
PE
2361
FACILITY_ID
FA0003716
FACILITY_NAME
SUPER STOP GAS & LIQUOR*
STREET_NUMBER
290
Direction
N
STREET_NAME
MAIN
STREET_TYPE
ST
City
MANTECA
Zip
95336
APN
22309101
CURRENT_STATUS
01
SITE_LOCATION
290 N MAIN ST STE C
P_LOCATION
04
P_DISTRICT
003
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\UST\UST_2361_PR0231438_290 N MAIN_1986-2002.tif
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EHD - Public
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�. <br />I.D. #94-1751530 <br />Shields, arp' er & Co. <br />D.U.N.S.NO. <br />P.O. OIX3 66 <br />INCORPORATED <br />05-877-5842 <br />:OAKLAND, CA. 94609 <br />tj <br />• GENERAL OFFICES SACRAMENTO DIVISION FRESNO DIVISION <br />SAN JOSE DIVISION <br />5107 BROADWAY • OAKLAND, CA 94611 2699 DEL MONTE • WEST SACRAMENTO, CA 95691 2567 SOUTH SARAH AVE. • FRESNO, CA 93706 <br />(415) 653.9119 (916) 372.0440 - (209).266.8101 <br />48 SOUTH 28TH ST. • SAN JOSE, CA 95116 <br />(408) 292-8800 <br />REFERENCE INVOICE NO. BELOW <br />`. <br />ORDER DATE <br />CU STOMER ORDER NUMBER <br />0. NO CHARGE <br />VIA <br />- TERR CLASS DATE SNIPPED <br />S.O. NO. <br />�` <br />1. PREPAY & BILL FREIGHT <br />- , :- • r• <br />.. r <br />.. ,. .. <br />.. <br />3.PREPAY & ABSORB <br />4. COLLECT <br />INVOICE NUMBER <br />S.. <br />S <br />O <br />r <br />H: <br />L <br />f ,. <br />0 <br />: O «. <br />_.: `.. 3 n "_3 L <br />NvatcE"Dv:TE <br />CODE <br />ORDERED <br />SHIPPEDUNIT <br />PRICE <br />DISCOUNT" <br />AMOUNT <br />- M <br />Z <br />fs t f.' <br />o <br />rc <br />�, <br />f <br />I <br />j <br />c- J <br />., <br />r>012- UC.1.-. <br />- <br />m <br />t <br />a <br />a <br />SELLER ACCEPTS ORDERS ONLY UPON <br />THE TERMS AND CONDITIONS ON THE <br />JNVOiCE <br />-- <br />PLEASE PAY i <br />LAST AMOUNT <br />��{� <br />PAST DUE ACCOUNTS CHARGED <br />% PER MONTH <br />NET <br />0 DAYS <br />THIS COLUMN <br />i <br />BACK HEREOF <br />TO <br />TO REIMBURSE SELLER FOR DELINQUENT ACCOUNT COSTS. <br />,. <br />� <br />_-_ <br />--..__--,---- <br />
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