My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
COMPLIANCE INFO_2019
Environmental Health - Public
>
EHD Program Facility Records by Street Name
>
B
>
BUTTON
>
276
>
2200 - Hazardous Waste Program
>
PR0516718
>
COMPLIANCE INFO_2019
Metadata
Thumbnails
Annotations
Entry Properties
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
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.
/
31
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
CUSTOMER SERVICE ~?--6275 <br /> CUSTOMER <br /> ramark 0 INVOICE INVOICE <br /> DATE 12 i S <br /> ROUTE STOP TERMS GARMENT ID PAGE <br /> f <br /> HANITEGA BuLL,E.TIN 0-30 DAYS 31-60D OVER 6D DAYS <br /> I SSA E <br /> AIR INWW V E DAY PREVIOUS <br /> BUTTai,11 AVE, 7 <br /> CA 95336 <br /> W- <br /> E(;A <br /> ADDrL CREDIT FOR OFFICIF W <br /> �111VENTCIIly TOTAL Am uN-r <br /> 11209)2249 3500 -----T—SILL RATE CHARGE AMOUNT I <br /> INVENTORY <br /> —WEMS�ER# ITEM DESCRIPTION I NAME <br /> WCE us <br /> IJA ..i...... <br /> P NO FZYWH-3 BLUE LGER 3 CE <br /> 41TRL ------ ------- 375 <br /> XXXX EACH 278 276 <br /> 1 4 11 7 <br /> 1.Y 147 <br /> qpffl.-.YD�LON/RUB B ER CHAR <br /> 2i <br /> Q 0 <br /> 11Y fip-ii; �"ELDPV REDD 13,13 <br /> ILY E BLi� LGER 0 0 <br /> QLY BI-K, NITRIL - --AI.Y 111. - <br /> BLUE 725 <br /> G1 v3j4ITRL <br /> __pWDFR 02. <br /> EACH <br /> U,IY E N <br /> ,DuS SOA XXXX <br /> SOY <br /> SIJ PRO '21 r <br /> -10 X X X <br /> _ <br /> I. -0 J BLUE LGER <br /> JITRL PWODFR �bbC <br /> -00* <br /> -V:3_� <br /> "ALY LVE TOWEL ::SOL. I S X 18 <br /> %il 'Ov irl <br /> . .......... <br /> T <br /> ------ PANT 002 1.7 <br /> URKE PATRICK 71 <br /> 9-HRT <br /> 019 <br /> JA50N COW 011 <br /> 27 6 <br /> MCCLUNG IL '7 <br /> PANT 007 <br /> T <br /> N <br /> 276a us <br /> W, 4 PARDI -AR <br /> A PANT q27 ...... <br /> 2 7Fo6 <br /> t <br /> Q11 <br /> -619 <br /> VANHU <br /> 276 <br /> IN PANT 002 27 <br /> 70 <br /> -, g <br /> c, <br /> 7000 <br /> 20 <br /> 4- <br /> CASE , <br /> GLV 13LK NITRIL <br /> 'CE o o t 0 X <br /> i*-Rvl _,�CHARGE A,- 4, <br /> Al3UNTIES -K TOTAL ADJUSTMENT <br /> C <br /> AMOUNT DUE >- <br /> -K ADJUSTED AMOUNT DUE <br /> t$y -Minimum bill quantity TERMS:NET 10 DAYS <br /> m<httpwwww.aramarkunitorm,com> LI I-ET1 N <br /> —markUnifOrnIX0 CUSTOMER NAME iIANITIEC A U 17 622 76,0 0 0 NOTA REMITTANCE <br /> WEST L0GK13DX CUSTOMER MASTER <br /> ,BOX 101179 9 1 J 1-9 INVOICE 12/1 lite 631646'66kEASE INCLVOE INVOICE NUMBER WITH CHC- <br /> MR ARAM�YRO <br /> T_EUSF--ONLY <br /> E N A N�rAMOUNT <br /> CASH OR cftll <br />
The URL can be used to link to this page
Your browser does not support the video tag.