My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
COMPLIANCE INFO_2020
Environmental Health - Public
>
EHD Program Facility Records by Street Name
>
W
>
WASHINGTON
>
2526
>
2200 - Hazardous Waste Program
>
PR0514248
>
COMPLIANCE INFO_2020
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/2/2020 4:29:23 PM
Creation date
8/18/2020 11:10:23 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2020
RECORD_ID
PR0514248
PE
2294
FACILITY_ID
FA0010245
FACILITY_NAME
DTE STOCKTON LLC
STREET_NUMBER
2526
Direction
W
STREET_NAME
WASHINGTON
STREET_TYPE
ST
City
STOCKTON
Zip
95203
APN
14503009
CURRENT_STATUS
01
SITE_LOCATION
2526 W WASHINGTON ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\dsedra
Tags
EHD - Public
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
3291
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
aramar <br /> INVOICE CUSTOMER SERVICE (800)272-627S <br /> CUSTOMER 792499277 <br /> INVOICE 637612281 <br /> Deliver Tb DATE OB/11/20 <br /> DTE S'TOCKTON LLC ROUTE STOP TERMS GARMENT ID PAGE 1 of 05 <br /> 2526 W. WASHINGTON ST. <br /> STOCKTON CA 9520Li AIR INV SERVICE DAY -PREVIOUS DAL NCE 0 3D UnvS 31-ep DAVS OVERWOAYS <br /> 7nnt??n_-I�1 �:t <br /> SERVICE WEARER♦ REM DESCRIPTION I NAME INVENTORY BILL RATE TOTAL ADDT'L CREDIT FOR OFFICEUSE ONLY <br /> TR QUANTITY CHARGE AMOUNT AMOUNT <br /> 2 DOLIN DENNIS SHIRT 446 11 6XCH I b0 <br /> Y LOCKER BIG HANG SLVN 8/CMP 3 3* b9 L <br /> ✓ ST 5071_ LOCKER LD SLVN MAXI 2 2* 1 O r <br /> Y SOIL_CONTAINER REDD 21GAL 1 1t <br /> 41 <br /> 'r SOIL CONTAINER REDD 10GAL 1 1 <br /> Y DISP_PRDSOY_SOAP XXXX EACH 1 17 2i <br /> Y CRT CABINT DARMAN WHIT X 1 1 <br /> Y MAT_NYLON/RUDDER MDGY 3X10 12 6301 <br /> Y SCRAPER MAT DYNAM_B_LAK 3X5 2 _ 2S( <br /> Y MAT_NYL_ON/RUBBER MDGY 3X4 22 1133< <br /> .1_Y _ MAT NYLON/RUBBER _REDD 3X4 _ _ 2 1 _ __3C <br /> LY REFILL_MTN_PEAKS XXXX EACH 5 1 <br /> KLY URINAL. RLCK SCREN XXXX EACH _KLY PRO_SOYINDUSSOA XXXX EACH 5 iRestroom Serviceq)<LY CONT ROLLTOWEL WHIT X 4 4* 12KLY DLX—LGR CiATH 10. 5 WHIT X 20 20* 2C <br /> INVENTORY MAINTENANCE 1 1 1 3 O 31. <br /> -!Kl_Y SHOP TOWEL PLAIN REDD 18X18 250 250* 5 THAN YOU <br /> INVENTORY MAINTENANCE 16 5 F R LETTING WS <br /> _Y 1 OROSCO -RUDY COVR 009 2 2*I 0 SERVE Y'OU <br /> PANT 171 33* 2 <br /> PANT 171 15 15*1 2 <br /> SHRT 449 <br /> Y DOLIN DENNIS PANT 766 11* b2 <br /> AMOUNT DUE > < TOTAL ADJUSTMENT <br /> APPROVED BY '7- '.'1, 1 r. =.` ;. :-, ,�{: nr.1 'I <br /> Vises us at, www.aramarkunilorm.comdntpAwww.aramarkunitorm.com> 'Minimum bill Quantity • • < ADJUSTED AMOUNT DUE <br /> PayableTo> AUS Wc61 LLICKBOX CUSTOMER NAME DTE STOCKTON LLC TERMSNET IO DAYS <br /> P. 0. BOX 101179 CUSTOMER/MASTER 792499277 / NOTA REMITTANCE <br /> PASADENA CA 91189-11 , INVOICE 06/11 /20 6376122Q RLEASE INCLUDE INVOICE NUMBER WITH CHECK <br /> FOR ARAMARK ROUTE USE ONLY <br /> !�tQ[! A WEM NUL R NU AMOW <br />
The URL can be used to link to this page
Your browser does not support the video tag.