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EnvironmentalHealth
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EHD Program Facility Records by Street Name
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PEPSI
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4225
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4700 - Waste Tire Program
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PR0524072
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COMPLIANCE INFO
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Entry Properties
Last modified
2/6/2020 1:43:09 PM
Creation date
3/8/2019 11:26:26 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4700 - Waste Tire Program
File Section
COMPLIANCE INFO
RECORD_ID
PR0524072
PE
4740
FACILITY_ID
FA0010906
FACILITY_NAME
PEPSI COLA CO*
STREET_NUMBER
4225
Direction
E
STREET_NAME
PEPSI
STREET_TYPE
PL
City
STOCKTON
Zip
95215
APN
08710062
CURRENT_STATUS
02
SITE_LOCATION
4225 E PEPSI PL
QC Status
Approved
Scanner
CField
Tags
EHD - Public
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12-MAY-2005 13:13:09 Wilson Way Oper# 0071 Page 6 <br /> HISANL-R09.03.04 History Sales Analysis By Invoice Date <br /> Item -------- Description --------- I ST PC M TX ----- Size ---- ------- Extended ------- <br /> Cust ----- Customer Name ----- Tag # MC C SM CT T Date Invoice Qty Cost Price Profit Pft % <br /> DISP003 MEDIUM TRUCK DISPOSAL 2 98 P 01 DISPOSAL <br /> 77660 PEPSI-COLA 9AB5483 T 14 C 2 08/05/04 42656 4 .00 36.00 38.00 100.00 <br /> Y PUT ON 4-NEW TIRES ON R/R/I 10 2 98 <br /> 77660 PEPSI-COLA 9AB5483 T C 2 08/05/04 42656 0 .00 .00 .00 .00 <br /> Y & LIR/I & 0 2 96 <br /> 77660 PEPSI-COLA 9AB5483 T C 2 08/05/04 42656 0 .00 .00 .00 .00 <br /> Y SERVICE ON 7/9/04 W.O.#593368 2 98 <br /> 77660 PEPSI-COLA 9AB5483 T C 2 08/05/04 42656 0 .00 .00 .00 .00 <br /> Y ----------------------------- 2 98 <br /> 77660 PEPSI-COLA 9AB5483 T C 2 08/05/04 42656 0 .00 .00 .00 .00 <br /> --------------------------------------------------- <br /> --------------------------------------------------- <br /> *# Totals For - invoice Date -- 08/05/04 10 .00 95.00 95.00 100.00 <br /> DISP003 MEDIUM TRUCK DISPOSAL 2 98 P 00 DISPOSAL <br /> 77660 PEPSI-COLA 5B42402 T 14 C 2 08/30/04 433057 4 .00 38.00 38.00 100.00 <br /> Y PUT ON 4-NEW TIRES ON REAR AXL 2 98 P <br /> 77660 PEPSI-COLA 5B42402 T C 2 08/30/04 43057 0 .00 .00 .00 .00 <br /> Y SERVICE ON 8/7/04 W.O.#59523 2 98 P <br /> 77660 PEPSI-COLA 5B42402 T C 2 08/30/04 43057 0 .00 .00 .00 .00 <br /> Y ------------------------------ 2 98 P <br /> 77660 PEPSI-COLA 5B42402 T C 2 08/30/04 43057 0 .00 .00 .00 .00 <br /> DISP003 MEDIUM TRUCK DISPOSAL 2 98 P 01 DISPOSAL <br /> 77660 PEPSI-COLA 9AB5484 T 14 C 2 08/30/04 43058 1 .00 9.50 9.50 100.00 <br /> --------------------------------------------------- <br /> --------------------------------------------------- <br /> ** Totals For - Invoice Date -- 08/30/04 5 .00 47.50 47.50 100.00 <br /> DISP003 MEDIUM TRUCK DISPOSAL 2 98 P 01 DISPOSAL <br /> 77660 PEPSI-COLA 9B44779 T 14 C 2 10/19/04 43859 2 .00 19.00 19.00 100.00 <br /> DISP003 MEDIUM TRUCK DISPOSAL 2 98 P 01 DISPOSAL <br /> 77660 PEPSI-COLA 1WA7031 T 14 C 2 10/19/04 43861 3 .00 28.50 28.50 100.00 <br /> DISP003 MEDIUM TRUCK DISPOSAL 2 98 P 01 DISPOSAL <br /> 77660 PEPSI-COLA 9C44997 T 14 C 2 10/19/04 43862 2 .00 13.00 19.00 100.00 <br /> Y put on 2-new caps on rlrli & o 7 2 98 L <br /> 77660 PEPSI-COLA 9044997 T C 2 10/19/04 43862 0 .00 .00 .00 .00 <br /> Y service on 8/30/04 w.o.#59636 7 2 98 L <br /> 77660 PEPSI-COLA 9C44997 T C 2 10/19/04 43862 0 .00 .00 .00 .00 <br />
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