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COMPLIANCE INFO_2020
Environmental Health - Public
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EHD Program Facility Records by Street Name
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WASHINGTON
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2526
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2200 - Hazardous Waste Program
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PR0514248
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COMPLIANCE INFO_2020
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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
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EHD - Public
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INVOICE CUSTOMER SERVICE (900)272-627 <br /> aramar <br /> CUSTOMER 792499277 <br /> INVOICE 637550257 <br /> Deliver To> DATE 07/07/20 <br /> DTE STOCKTON LLC ROUTE STOP TERMS GARMENT 10 PAGE 1 of 05 <br /> 2S26 W. WASHINGTON <br /> STOCKTON ';A 95203 Am INV SERVICE DAY PREVIOUS BALANCE 0 3U GAYS 31-60 DAYS OVER 60 DAVE <br /> SERVICE WEARERp ITEM DESCRIPTION NAME INVENTORY BILL RATE TOTAL ADD <br /> CREDR gOFACE OSE ONLY <br /> UR OUANTITV CHARGE AMOUNT AMOUNT <br /> 1'•L.Y ST_SOIL LOCKER LD SLVN MAXI 2 150 3G, <br /> AV...Y SOIL_CONTAINER REDD 219AL 1 400 400 <br /> iKLY 'SOIL_CONTAINER REDD IOGAL 1 :i. 275 27E <br /> KLY DISP_PROSOY_SOAP XXXX EACH 1.# 2327 23:1 <br /> KL.Y CRT_CABINT,_DARMAN WHIT X i# lr I9 <br /> KLY MAT_NYLON/RUBBER MDGY 3X10 6 500 3000 <br /> KLY SCRAPER MAT DYNAM 3LAK 3X5 25G °1010 <br /> KL.Y MAT NYLON/RUBBER I1D1>Y 3X4 _ 11 300 3300 <br /> 'K.L'V MAT NYLON:RUBBER REDD 3X4 1 300 300 <br /> KLY REFTL_L_MTN PEAKS XXXX EACH 065 00 <br /> KLY URINAL_BLCK_SCREN XXXX EACH 105 00 <br /> KLY PRO_SOY_INDUS_SOA XXXX EACH i 70415 00 <br /> Restroom Service 455 <br /> 9 <br /> _KLY CONT ROLL TOWEL WHIT X 4 = :48 121' 6 <br /> KLY DLX—LGR_BATH_10. 5 WHIT X 20 20# 10 200 <br /> INVENTORY MAINTENANCE 1 300 :30G <br /> WKLY SHOP_TOWEL_PLAIN REDD 1BXle 2501 250+1' OS 126C' <br /> INVENTORY MAINTENANCE 16 75 1200 THANK Y�OdU. <br /> .JKLY 1 OROSCO RUDY COVR 009 2 2* 60 120 FOR_LETTING WS <br /> PANT 171 3 3 32 96 SERVE YOU <br /> PANT- 171 1r 15* 32 480 <br /> SHIRT 449 1'.=: 15# 34 fG <br /> KL Y 3 CHAG01'H FA13LO COVR 009 60 <br /> PANT 264 1 I S# 35 <br /> AMOUNT DUE > < TOTAL ADJUSTMENT <br /> APPROVED BY Sign last page Or.1i! <br /> Visit us at: www.aramarkunilorm.comOlttpJ/w .eramarkuniform.mm> *Minimum bill quantity a • < ADJUSTED AMOUNT DUE <br /> Payable To> AUS WEST LOCKBOX CUSTOMER NAME DTE STOCKTO:- TERMS:NET 10 DAYS <br /> P. 0, BOX 101179 CUSTOMER/MASTER 792499277 i NOTAREMITTANCE <br /> PASADENA CA 91189-1179 INVOICE 07/07/20 6375502 SJOLEASE INCLUDE INVOICE NUMBER WITH Cl, <br /> FOR ARAMARK ROUTE USEONLY <br /> GrS11011dEpt M1NBFA NBTAMOIAR <br />
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