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tjjj�����nn • INVOICE <br /> SINCE 1979 <br /> CUSTOMER 1: 46273 <br /> RECEIVED INVOICE #: 116067 <br /> MAR 11210 INVOICE DATE: 03/08/10 <br /> EPA 1. ous Waste <br /> Haulers <br /> DUE DATE: 03/23/10 <br /> Hazardous Waste Haulers Lic. #0518 <br /> BILL TO: LOCATION: COSJCO <br /> COUNTY OF SAN JOAQUIN/PARKS COUNTY OF SAN JOAQUIN/PARKS <br /> 11793 S. P1ICKE GROVE ROAD 11793 S- MICKE GROVE ROAD <br /> LODI, CA 95240 LODI, CA 95240 <br /> Purchase Order No: E.P -A- No: CAL000248286 <br /> Sere=ice Order No: 122669 Manifest No: <br /> --- — ---DESCRIPTION --- --- _--= QUANTITY PRICE AMOUNT ^1A% <br /> 03/03/10 USED OIL FILTERS PICK UP 1-00 DRM 40-0000 40-00 N <br /> TOTAL: 40-00 <br /> PLEASE PAY FROM THIS INVOICE <br /> NO STATEMENT WILL BE SENT <br /> I4u,,h nq,.tj L n <br /> C-yz-j'. - ( r- <br /> m6p 2W <br /> After due date, a finance charge of 1.50% per month, 18.00% annual rate, will be charged on the unpaid balance. The customer agrees to pay all <br /> reasonable costs and attorney fees incurred in the collection of this obligation. Venue for purposes of enforement of this obligation shall be Yolo County. <br /> P.O. Box 401 • 1515 South River Road • West Sacramento, CA 95691 • Office: 916-371-5747 • Fax: 916-371-9312 <br /> 24 Hour Emergency Response Team: 1-800-456-SPILL <br />