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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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IDEAL
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17751
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1900 - Hazardous Materials Program
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PR0520908
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BILLING
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Entry Properties
Last modified
10/19/2020 10:10:36 PM
Creation date
6/10/2018 11:27:01 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0520908
PE
1921
FACILITY_ID
FA0012454
FACILITY_NAME
HENKELS & MCCOY
STREET_NUMBER
17751
Direction
S
STREET_NAME
IDEAL
STREET_TYPE
PKWY
City
MANTECA
Zip
95336
APN
20819006
CURRENT_STATUS
Inactive, non-billable
SITE_LOCATION
17751 S IDEAL PKWY
P_LOCATION
99
P_DISTRICT
005
Supplemental fields
FilePath
\MIGRATIONS\I\IDEAL\17751\PR0520908\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
4/13/2016 5:33:49 PM
QuestysRecordID
3031254
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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HENKEIS &WCOY.�KC. <br /> Purchase orders are required for every purchase. The purchase <br /> requisitions will be received in the Montgomeryville, PA office, to be <br /> recorded and have a purchase order number assigned, before the purchase <br /> should be completed. You will be asked to quote price, delivery, part <br /> numbers and descriptions for our offices. If you have not been given a <br /> Purchase order number, you must not complete the transaction. <br /> Packing receipts should accompany receipt of material from your firm. <br /> AS OF JULY 1, 2003 All invoices must be sent to the Montgomeryville, <br /> PA office for processing. THE PO NUMBER must show on each <br /> invoice. <br /> The Accounts Payable Contact is Betty Ann Anderson. Her phone number <br /> is 215-367-1929. Her fax number is 215-283-7568. If you have any <br /> questions, please contact either Betty Ann or myself. <br /> Thank you for your cooperation. <br /> Michele O'Kane <br /> Business Manager <br /> Henkels & McCoy, Inc. <br /> Network Systems & Solutions <br /> 6/19/03 <br />
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