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ff(�yr" INVOICE <br /> �17Y' SINCE• <br /> RAMCUSTOMER #: 46273 <br /> °, RECEIVED INVOICE #: 116063 <br /> '_.#tJVIRONMENTAL 5 <br /> EPA I.D.#CAD044003556 <br /> MAR 11 2010 INVOICE DATE: 03/08/lo <br /> Hazardous Waste Haulers Lic. #0518 DUE DATE: 03/23/10 <br /> BILL TO: LOCATION: C <br /> O5JC0 <br /> COUNTY OF SAN JOAQUIN/PARKS COUNTY OF SAN JOAQUIN/PARKS <br /> 11793 5- MICKE GROVE ROAD 11793 S. MICKE GROVE ROAD <br /> LODI, CA 95240 LODI, CA 96240 <br /> Purchase Order No: E.P.A_ No: CAL000248288 <br /> Service Order No: 122667 Manifest No: 004904692JJK <br /> — -�_--DESCRIPTION QUANTITY PRICE AMOUNT TAX <br /> 03/03110 USED OIL PICK UP - 85 GALLONS 55.00 N <br /> TOTAL: 55.00 <br /> PLEASE PAY FROM THIS INVOICE <br /> NO STATEMENT WILL BE SENT <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 Cgunty. <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 />