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COMPLIANCE INFO_2021
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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NAGLEE
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2200 - Hazardous Waste Program
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PR0517826
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COMPLIANCE INFO_2021
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Entry Properties
Last modified
1/25/2021 11:46:01 AM
Creation date
1/7/2021 11:44:46 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2021
RECORD_ID
PR0517826
PE
2228
FACILITY_ID
FA0013605
FACILITY_NAME
TRACY CDJR
STREET_NUMBER
3460
STREET_NAME
NAGLEE
STREET_TYPE
RD
City
TRACY
Zip
95304
APN
21205061
CURRENT_STATUS
01
SITE_LOCATION
3460 NAGLEE RD
P_LOCATION
03
P_DISTRICT
005
QC Status
Approved
Scanner
SJGOV\dsedra
标签
EHD - Public
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aramar <br />2680 Palumbo Drive <br />Lexington, KY40509 <br />Visit us at www.aramarkuniform.com <br />Attn: MARIA <br />GILL AUTO GROUP <br />3294 ERNEST DR <br />TRACY, CA 95376 <br />Delivery Ticket <br />DEC 31 zon <br />MILLIM7 1NWUIKItb <br />CUSTOMER SERVICE <br />kouu) 5U4-U3L25 <br />(800) ARAMARK <br />ACCOUNT NUMBER <br />176481000 <br />CUSTOMER NUMBER <br />792267060 <br />INVOICE NUMBER <br />504000008251 <br />INVOICE DATE <br />12/21/2020 <br />TERMS <br />NET 30 <br />PO # <br />21.00 <br />MARKET CENTER 504 <br />Ship <br />To: GILL AUTO GROUP <br />3460 NAGLEE RD. <br />TRACY. CA 95304 <br />A/R BALANCES AS OF 12/21/2020 <br />TOTAL DUE I CURRENT 130 DAYS 160 DAYS ITO DAYS 120 DAYS <br />2434.74 1396.18 1 546.55 1 1 492.01 <br />Wearer # Wearer Name Item Description Size Type Bill Qty Rate Total <br />DM0001MDGY <br />MAT NYLON/RUBBER <br />4X6 <br />Rent <br />6 <br />3.500 <br />21.00 <br />DM0001REDD <br />MAT NYLON/RUBBER <br />3X10 <br />Rent <br />2 <br />4.000 <br />8.00 <br />D00024TANN <br />SEAT COVER <br />54X60 <br />Rent <br />18 <br />0.125 <br />2.25 <br />DP0002REDD <br />DUST MOP ENVELOPE <br />36 <br />Rent <br />4 <br />1.000 <br />4.00 <br />DP0006REDD <br />WET MOP <br />LGER <br />Rent <br />6 <br />1.000 <br />6.00 <br />TC0001 BLUE <br />CONT ROLL TOWEL <br />X <br />Rent <br />8 <br />1.500 <br />12.00 <br />T00008WRDS <br />GLASS TOWEL <br />X <br />Rent <br />110 <br />0.120 <br />13.20 <br />T00047BLUE <br />BAR MOP B GRADE <br />X <br />Rent <br />50 <br />0.080 <br />4.00 <br />TS0008REDD <br />SHOP TWL B GRADE <br />18X18 <br />Rent <br />1000 <br />0.020 <br />20.00 <br />TS0008REDD <br />SHOP TWL B GRADE <br />18X18 <br />Inventory Maintenance <br />20 <br />0.600 <br />12.00 <br />XX0297GREY <br />LNDRY BAG ERGO CLIPS <br />X <br />Rent <br />4 <br />0.000 <br />0.00 <br />EASYCARE I <br />I <br />I 1 <br />1 <br />25.52 <br />SUBTOTAL (ALL PAGES) <br />THANK YOU FOR YOUR BUSINESS FREIGHT <br />TAX <br />TOTAL <br />1d®1:cz t 7 t/(j <br />ACCT <br />110 <br />204.25 <br />0.00 <br />0.00 <br />204.25 <br />
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