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COMPLIANCE INFO_2019
Environmental Health - Public
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2200 - Hazardous Waste Program
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PR0516718
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COMPLIANCE INFO_2019
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Last modified
6/29/2020 2:15:28 PM
Creation date
6/29/2020 1:27:48 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2019
RECORD_ID
PR0516718
PE
2220
FACILITY_ID
FA0012753
FACILITY_NAME
MANTECA BULLETIN
STREET_NUMBER
276
STREET_NAME
BUTTON
STREET_TYPE
AVE
City
MANTECA
Zip
95336
APN
20831005
CURRENT_STATUS
01
SITE_LOCATION
276 BUTTON AVE
P_LOCATION
04
P_DISTRICT
003
QC Status
Approved
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INVOICE CUSTOMER )272-6275 <br /> aramar ER SERVICE (CUSTOMER 79226611'-? <br /> Deliver To)o� INVOICE 6566S6156 <br /> MANTECA BULLETIN DATE 03;'19/I c" <br /> ROUTE STOP TERMS GARMENT ID I of 01 <br /> 27 <br /> 2/4 BUTTON AA E. PAGE <br /> MANTECA CA 95336 <br /> AM INV SERVICE DAY PREVIOUS BALANCE G-30 DAYS <br /> (2-09)24'F-3500 31 60 DAYS OVER 60 DAYS <br /> 5 to 5'131 s,7, <br /> SERVICE WEARE ITEM DESCRIPTION I NAME <br /> --T—TOTAL —ADDT-L—TCREDIT <br /> L/R INVENTORY 41 --j CHARGE AMDUNTJ AMOUNT <br /> P T,so d U z <br /> 140 SIONIATURE, REGIUIRED <br /> .......... <br /> CLP N=- RYWHI <br /> -1/8 iGLV3 N1171"RL PWDFR BLUE LGER <br /> 00 <br /> 1 <br /> Tir)-17�YFI �f-Rtj-077- SCI f-T-- XAJK-A <br /> A <br /> ,.,KLY MAT NYLON/RUBBER CHAR 3X4 2 <br /> 3lL°rIJETI�PLJ TIS _ T-1-1-1.1-........... <br /> T <br /> 4KLY GLV BLK NITRILE BLAK LGER <br /> I at 3 Q <br /> ............ <br /> ^,rL.V3-NT'TRLJyWD1 R- <br /> AJKLY iFIRO.-SOYA-INDUS-60A XX XA- EACH 32V25 cw <br /> -4 <br /> 2010 6 <br /> 'FREY <br /> Alit-Y 'GLV NTTRL PWDF,'R BLUE LGER <br /> 22,63 <br /> -7 <br /> ;V <br /> INVENTORY MAINTENANCE c rt <br /> - <br /> MLYiPARDIN <br /> 4i CODY PANT 007 304 --ij 0 <br /> -JKLY 6 VANHUFFEL JAMES PANT 00 11 f 1304 do <br /> 41- -—------- ----- <br /> ... ......... <br /> I? CCLUNG JASQ1q PANT 002 <br /> 304 �� ) � yr � <br /> .......... <br /> .......................... ..... <br /> �GLV_BLK NXTRILE CASE LGER <br /> 1 70,00 <br /> B I V c <br /> SE,iwwr,�.s <br /> iCA/COUNTIES <br /> 70. 00 at 8, <br /> ............. ............ <br /> AMOUNT DUE > 3t TOTAL ADJUSTMENT <br /> APPROVED BY <br /> Visk us at:www.aramarkuniform.com<http:t/www.aramarkuniform.com> Winimurn bill quantify FS119W91,11A." L ADJUSTED AMOUNT DUE <br /> Payable To)b. AUE� WEST LOCKBOX CUSTOMER NAME MANTECA BULLETIN TERMS,NET 10 DAYS <br /> P. Q. BOX 101179 CUSTOMERIMASTER 792266111? / 17627,6000,14TA REMITTANCE <br /> PASADENA CA '--'1189-1179 INvolcE 03/19/19 6366561SAEASE INCLUDE INVOICE NUMBER WITH CHEC), <br /> FOR ARAMARK RQUTE USE ONLY <br /> CASH OR C9MCK MWEEA NETAMOLW <br />
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