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COMPLIANCE INFO_2011-2013
Environmental Health - Public
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2300 - Underground Storage Tank Program
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PR0231125
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COMPLIANCE INFO_2011-2013
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Last modified
3/8/2021 3:02:45 PM
Creation date
6/23/2020 6:43:31 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2011-2013
RECORD_ID
PR0231125
PE
2361
FACILITY_ID
FA0003730
FACILITY_NAME
TIWANA GAS & FOOD
STREET_NUMBER
1210
Direction
E
STREET_NAME
HAMMER
STREET_TYPE
LN
City
STOCKTON
Zip
95210
APN
09403012
CURRENT_STATUS
01
SITE_LOCATION
1210 E HAMMER LN
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\UST\UST_2361_PR0231125_1210 E HAMMER_2011-2013.tif
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EHD - Public
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AMPMR <br />��,���� 680 Quinn Avenue Work Order # <br />� #afe�rf San Jose, CA 95112 <br />eta to1Fag:' Ince (408) 971-2445 Fax (408) 971-0135 1234240 <br />CA State Lic. No. 485184 <br />Bill To: Date: <br />Brand Name: Station #: PO/ Release #: <br />Address: SSSI Ref. #: _ - <br />City: Assigned To: <br />Category: Component: Failure: ' <br />Item #: Note: Action: _ <br />'jr�. I Labor I Travel ' Total I TJOT ' 1 <br />Q,t._4 Hours: Hours:Hours: Labor Rate Amount <br />Date/13 Tech: Start: l3ylt) ` Mstop: 11 W <br />R ti <br />Date0j,j,-�, Tech: Stan: & Stop -tsar A �J <br />Cate o : Component: Failure: <br />.Item #: Note: Action: <br />Part #: Parts Description: Qty: Warrant /DOA Price: Amount <br />Notes:� ie-- L4:i tri ju <br />Labor Travel Total <br />H r : Hours: <br />T/OT Labor Rate <br />Amount <br />_Hours: <br />Date: Tech: Start: PM Sto : PM <br />equipment requires removal on one trip, in-house repair, and another trip for reinstallation. Charges wig be made <br />Date: Tech: Start: PM Stop: PM <br />Mileage Marku $ <br />on one service call. Time "Arrived" and time 'Departed" recorded by our Servloa Technician will be the guideline <br />Sometimes one service call does not resolve all specific problems due to defective equipment or Intermittent <br />problems not present or which cannot be duplicated when our Servlua Technician is at your premises. Some <br />Subtotal Materials s <br />equipment requires removal on one trip, in-house repair, and another trip for reinstallation. Charges wig be made <br />for each service call at rates In effect at time of service. We, therefore, cannot warrant solutions to all problems <br />Mileage Marku $ <br />on one service call. Time "Arrived" and time 'Departed" recorded by our Servloa Technician will be the guideline <br />used In recordation of repair time and charges. <br />Subtotal Labor $ Sales Tax $ <br />it is the customer's responsibility to audit and verify times recorded on the invoice by our Service Technician while <br />Total Labor Marvel <br />he/she is on your pre sls. We canpol and will not alter any time charges billed after our Service Technician has <br />$ Total Materials $ <br />left your premises <br />und@rath,";9 <br />ition s o dined on workorder. ` CD .) Q IN Z 8 <br />SE PAY BY INVOICE -TERMS NET 10 DAYS Total Invoice <br />Visit us at www.servicestationsystems.com <br />
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