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COMPLIANCE INFO_PRE 2019
EnvironmentalHealth
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PR0539280
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COMPLIANCE INFO_PRE 2019
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Entry Properties
Last modified
10/8/2020 2:47:21 PM
Creation date
10/31/2018 11:45:59 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0539280
PE
2220
FACILITY_ID
FA0005712
FACILITY_NAME
SGS Stockton - Carpenter Road
STREET_NUMBER
4863
STREET_NAME
CARPENTER
STREET_TYPE
RD
City
Stockton
Zip
95215
APN
17905010
CURRENT_STATUS
01
SITE_LOCATION
4863 CARPENTER RD
P_LOCATION
99
P_DISTRICT
002
QC Status
Approved
Scanner
KBlackwell
Supplemental fields
FilePath
\MIGRATIONS\C\CARPENTER\4863\PR0539280\COMPLIANCE INFO\COMPLIANCE INFO PRE 2016.PDF
QuestysFileName
COMPLIANCE INFO PRE 2016
QuestysRecordDate
3/2/2016 6:36:56 PM
QuestysRecordID
2029384
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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GRAZNGERe PAGE OF INVOICE <br /> III/ GRAINGERACCOUNT NUMBER 859685745 <br /> INVOICE NUMBER 9050466581 <br /> STOCKTON, CA 952115-5-7909 <br /> 2501 STAGECOACH INVOICE DATE 03/10/2016 <br /> www.grainger.com DUE DATE 04/09/2016 <br /> AMOUNT DUE $56.31 <br /> SHIP TO PO NUMBER: 1108-1172 <br /> CALLER RON MATHEWS <br /> SIM PLOT CUSTOMER PHONE: 2096091054 <br /> 4863 CARPENTER RD ORDER NUMBER: 1257204200 <br /> STOCKTON CA 95215-8106 INCO TERMS: FOB ORIGIN <br /> REG" r.' p <br /> BILL TO "r D <br /> SIMPLOT <br /> PO BOX 31870 <br /> STOCKTON CA 95213-1870 <br /> ENVIRONMENTAL Interested in receiving invoices via email? <br /> HEALTH DEPARTMENT Sign up for paperless Invoicing at: <br /> lwww.grainger.com/paperlessinvoicing <br /> THANK YOU! FD NUMBER 36.1150280 <br /> FOR QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 <br /> PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL <br /> LINE# <br /> 5MFZ4 THERMA LEVEL GAUGE,TANK 46" D, 1.5" NPT 1 44.18 44.18 <br /> MANUFACTURER# H-1.5-46 <br /> Delivery#:6318061495 Date Shipped: 03/10/2016 <br /> Carrier: UPS GROUND No:of Pkgs:1 Wt: 1.000 <br /> Trk#:1Z6Y07A40346320910 <br /> INVOICE SUB TOTAL 44.18 <br /> SHIPPING CHARGE 10.48 <br /> TAX 1.65 <br /> These items are sold for domestic consumption.If exported,purchaser assumes full responsibility for compliance with US <br /> export controls.Diversion contrary to US law prohibited. <br /> Reprint <br /> PAYMENT TERMS Net 30 days -PAY THIS INVOICE.NO STATEMENT SENT. PAYABLE INU.S.DOLLARS. AMOUNT DUE $56.31 <br /> A P FARE❑ETA .H THIS PORTION AN❑ RET IRIS WITH YOl1R PAYM NT It <br /> BILL TO: REM IT TO: <br /> GRAINGER <br /> PO BOOT DEPT. 844055376 <br /> STOCKPO BOX ON C P.O. BOX 419267 <br /> UNITED TCA 95213-1870ERIC KANSAS CITY, MO 64141-6267 <br /> UNITED STATES OF AMERICA <br /> 8440553769050466581,10000056311000016510001048100000016040925 <br /> X ACCOUNT NUMBER DATE INVOICE NUMBER AMOUNT DUE <br /> 859685745 03/10/2016 9050466581 $56.31 <br /> FOR COMMENTS OR CHANGE OF ADDRESS,ENTER INFORMATION ON REVERSE SIDE <br />
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