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COMPLIANCE INFO_2019
EnvironmentalHealth
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GRANT LINE
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2200 - Hazardous Waste Program
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PR0538485
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COMPLIANCE INFO_2019
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Entry Properties
Last modified
10/7/2020 12:02:39 AM
Creation date
7/22/2020 3:43:19 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2019
RECORD_ID
PR0538485
PE
2226
FACILITY_ID
FA0015159
FACILITY_NAME
NIXON-EGLI EQUIPMENT
STREET_NUMBER
800
Direction
E
STREET_NAME
GRANT LINE
STREET_TYPE
RD
City
TRACY
Zip
95304
APN
25027016
CURRENT_STATUS
01
SITE_LOCATION
800 E GRANT LINE RD
QC Status
Approved
Scanner
SJGOV\dsedra
Tags
EHD - Public
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• <br /> INVOICE CUSTOMER SERVICE 800)272-627;. <br /> aramarCUSTOMER "T 2 26 7 16- <br /> INVOICE 6 x•7020646 <br /> Deliver To>- DATE D9/20/1g <br /> NlIXON-EGLZ E-QUIPMENT CO. ROUTE STOP TERMS GARMENTID PAGE 1 of 02 <br /> 600 E. GRANITLINE RD. 7ci <br /> 43 <br /> ,��,1 <br /> 2 <br /> AIR INV SERVICE DAY PREVIOUS BALANCE 0-30 DAYS 31 60 DAYS OVER 60 DAYS <br /> TRACY CA 5 376, <br /> F Z4. C1 <br /> '11028 <br /> (209)830-8600 . . . . . . 1.4, <br /> SERVICE WEARRER <br /> ITEM DESCRIPTION/NAME INVENTORY QUANTITY <br /> ANTITY RATE CHARGE <br /> ADDCREDIT <br /> CREDIT <br /> AMO AMOUNT FOR OFFICE USE ONLY <br /> ELF, 1142. <br /> -PR-C4S&Y--SQAP----X-X-1'X.-1,',ACH <br /> WKLY HANGING LOCKER GREY @/CMP )2 <br /> G 02G <br /> WKLY ST-SOIL-LOCKER LD GREY STAND I 1 017 <br /> 21 GAL J 1651 <br /> WKLY MAT_-NYLON/RUBDER MDGY 4X6 16 E3 6160 5280 <br /> 10 <br /> 4KLY 201Q--SOAP.. TOPGRIT XXXX IGAL 58115 co <br /> -,SOA-XX" EACH —24 00 <br /> WKLY GP-ALCOHOL-GFL CLER EACH l 7 85 00 <br /> —60.0 <br /> IN.VENTORY MAINTENANCE le a1 641 <br /> WIA I y CHR Tc- as- ---I ,rs <br /> NOG CHRIS JCKT 575 3119 100 <br /> RANT-1-7 I-- <br /> SHRT 449 11 ll*i 23S, 259 <br /> V 2 *'AR1122—IL--'RES PANT 171 IZ25 2S9 <br /> ji <br /> THANK YOU <br /> SHRT 449 1 Il 0719 <br /> R-51 91 <br /> 25 <br /> 1 FOR 449 I*i 23S! <br /> SHRT i,-p <br /> Wp 11 14-,T T ht P. <br /> 4K i-Q AL 21- <br /> SHIRT 449 111 f 11 <br /> -JKL CDS <br /> LR ..0_0_9____ t S,P 7-, <br /> PANT 171 Ili I I*!1 2 3L y <br /> SHRT 449 2 S 9 <br /> AMOUNT DUE > K TOTAL ADJUSTMENT <br /> APPROVED BY <br /> Visit us at:www.aramarkuniform.com<http://www.aramarkuniform.com> 'Minimum bill quantity Ill 113 is]A Wirk U97a -K ADJUSTED AMOUNT DUE <br /> Payable To> E(RU,I PMENT TE 1:1TI1DAYS <br /> _6M <br /> AUS WEST LOCKBOX CUSTOMER NAME N I XON--EGL 3: <br /> P. 0. SOX 101179 CUSTOMER/MASTER 7922671.63 / 176501000 NOT A REMITTANCE <br /> PASADENA r,"A 911139-11.75 INVOICE OW 20/-2 9 637020841 EASE INCLUDE INVOICE NUMBER WITH CHEZ <br /> FOR ARAMARK ROUTE USE ONLY <br /> CMl"01CIECKOU1111 NUMOUIT <br />
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