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COMPLIANCE INFO_2019
Environmental Health - Public
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2200 - Hazardous Waste Program
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PR0514489
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COMPLIANCE INFO_2019
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Entry Properties
Last modified
6/26/2020 1:44:37 PM
Creation date
6/26/2020 11:54:57 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2019
RECORD_ID
PR0514489
PE
2220
FACILITY_ID
FA0011011
FACILITY_NAME
DK Express Cargo, Inc.
STREET_NUMBER
2000
Direction
W
STREET_NAME
CHARTER
STREET_TYPE
WAY
City
STOCKTON
Zip
95206
CURRENT_STATUS
01
SITE_LOCATION
2000 W CHARTER WAY
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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SJGOV\dsedra
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EHD - Public
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,C ' c <br />0 <br />READY FOR THE WORKDAY" Wommma <br />ROC <br />Service Rece'p uTIO t4AM <br />Location: <br />CINTAS FIRE 636525 <br />Loc: <br />F44 <br />Receipt No.: <br />OF44695144 <br />Route: <br />42 <br />Receipt Date.: <br />01/29/2019 <br />Acct#: <br />41391 <br />Payment Term: <br />NET 10 DAYS <br />Acct Zip: <br />95206 <br />Customer No: <br />41391 <br />Receipt Type: <br />CHG-S <br />PO No: <br />Service Visit No: <br />5674401 <br />Remit To: <br />Bill To: <br />CINTAS FIRE 636525 <br />DK EXPRESS <br />P.O. BOX 636525 <br />2000 W CHARTER WAY <br />CINCINNATI, OH <br />452636525 <br />STOCKTON, CA 95206 <br />(4 08) 834 -4 40 0 <br />Serviced: <br />DK EXPRESS <br />2000 W CHARTER WAY <br />STOCKTON, CA 952061117 <br />Item <br />Qty Description <br />Unit Price <br />Net Amount Tax <br />B22435 <br />1 EXTINGUISHER, 5# ABC, ALUMINUM VALVE 108.82 <br />108.82 <br />Y <br />DISP <br />1 MATERIAL RECYCLING AND DISPOSAL <br />10.78 <br />10.78 <br />N <br />DC5 <br />2 RECHARGE, 5# DRY CHEMICAL <br />23.08 <br />46.16 <br />Y <br />EEOR <br />2 0 RING ASSEMBLY <br />7.55 <br />15.10 <br />Y <br />EESEAL <br />2 FLAG SEAL/TAMPER INDICATOR <br />1.62 <br />3.24 <br />Y <br />EEVSC <br />2 VERIFICATION SVC COLLAR <br />5.39 <br />10.78 <br />Y <br />EEVSTEM <br />2 VALVE STEM ASSEMBLY <br />16.16 <br />32.32 <br />Y <br />IN <br />2 INSPECTION, EXTINGUISHER ANNUAL <br />16.00 <br />32.00 <br />N <br />SY <br />2 6 YEAR MAINTENANCE <br />14.01 <br />28.02 <br />N <br />SC <br />1 SERVICE CHARGE <br />90.00 <br />90.00 <br />Y <br />PLEASE PAY =__> <br />Work Authorized by: SARB <br />Work Signed by: SARB <br />Signature: <br />X <br />Sub Total: 377.22 <br />Tax: 27.58 <br />Total: 404.80 <br />Amount Received: 0.00 <br />Balance Due: 404.80 <br />Work Performed by: hanley, jonathan <br />Date Completed: 01/29/2019 <br />Customer acknowledges that all work has been completed and that all work is subject to the Terms and Conditions indicated on the reverse hereof. <br />TERMS NET 10 <br />
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