My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
COMPLIANCE INFO_2019
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
M
>
MAIN
>
18351
>
2200 - Hazardous Waste Program
>
PR0513850
>
COMPLIANCE INFO_2019
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/18/2020 3:30:56 PM
Creation date
6/18/2020 3:19:46 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2019
RECORD_ID
PR0513850
PE
2220
FACILITY_ID
FA0003943
FACILITY_NAME
LINDEN UNI SCHOOL DIST-BUS GAR
STREET_NUMBER
18351
Direction
E
STREET_NAME
MAIN
STREET_TYPE
ST
City
LINDEN
Zip
95236
APN
09120037
CURRENT_STATUS
01
SITE_LOCATION
18351 E MAIN ST
P_LOCATION
99
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\dsedra
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
34
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
E Ameri Pride" <br /> LINEN & UNIFORM SERVICES INVOICE 1050 W, Whitesbridge Ave <br /> Fresno, CA 93706 <br /> Customer Number: 150002516 Page 1 of 1 <br /> Account Type: charge iSLIND <br /> Ph : (800) 882.5326 Fax: (559) 485-3216 Invoice Number: 1502351121 <br /> Email: acctrecl5@ameripride.com Invoice Date: 03/11/2019 <br /> Route: 208 CHRIS HACKETT <br /> Service : Weekly - MO <br /> Deliver To: Bill To: <br /> LINDEN USD - MAIN ST LINDEN USD - MAIN ST <br /> ACCOUNTS PAYABLE <br /> 18351 E MAIN ST 18527 E MAIN ST <br /> STOCKTON, CA 95212 LINDEN, CA 95236 <br /> Del Line Bank / Emp Bill <br /> City Type Item Size Description Locker Name Emp 0 Inv Qty Total <br /> Stockroom H EMBLEM Company Emblems Jon Cheatham 1 0 2 700 <br /> Stockroom H EMBLEM Name Emblems Jon Cheatham 1 0 2 3.50 <br /> Rent GJ0575NVYY 2XL Jacket-Lined •Aus-Team Jon Cheatham 1 2 2 1.29 <br /> Rent GP0002NVYY 40X30 Pant-Aus-Flat Front Jon Cheatham 1 11 5 4.04 <br /> Rent GS0019GBL5 2XL Shirt-Aus-Ss Jon Cheatham 1 11 5 3.80 <br /> Stockroom H PREP CHARGE Stockroom Handling & Label/Emb Jon Cheatham 1 0 2 3.50 <br /> Rent GJ0575NVYY XL Jacket-Lined-Aus-Team Sal 2 3 1 0.65 <br /> Rent GP0294DENN 34X28 Pant-lean-Aus-Relaxed Fit Sal 2 11 5 4.04 <br /> Rent GS0019GBL5 XL Shirt-Aus-Ss Sal 2 11 5 3.80 <br /> EVEXC Rent T606BLU - Towel Bar Blue s0 28 5.43 <br /> Inv Care Flats <br /> 5.30 <br /> EVEXC Rent F01013REDD OS Fender Cover 4 2 100 <br /> EVEXC Rent TS00020LUU 18X18 Towel-Shop 150 85 9.62 <br /> Inv Care Industrial Flats <br /> 6.9S <br /> EVEXC Rent MAD001MDGY 3X4 Mat-Classic-Cleated 2 1 3.29 <br /> Sales CG91828LKK ROXXL Glove-Nitrile-Exam-Pf-SM 0 0 0.00 T <br /> Subtotal 63.21 <br /> Signature Tax 0.00 <br /> Total Due: USD 63.21 <br /> Initials J <br /> PO N P016.00153 <br /> Bala ce as o OS 01 2019 <br /> 1-30 31-60 Over 60 <br /> Current Days Past Due Days Past Due Days Past Due Unapplled Credits <br /> 244.02 0.00 0.00 0400 0.00 <br /> Please Remit Payment to : AmeriPride Services Inc., PO Box 1159, Bemidji, MN, 56619.1159 within 27 days. <br /> For payment questions, please call (800) 675.6362 <br /> Thank you for your businessl <br />
The URL can be used to link to this page
Your browser does not support the video tag.