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SERVICES, <br /> BELSH <br /> ENVIRONMEMEN7� �, Invoice No. 321820 <br /> =--= SERVICES, INC. BESI No. 141996 <br /> 25971 Towne Centre Drive, Foothill Ranch, CA 92610 <br /> Tel. (949)460-5200 Fax. (949)460-5210 <br /> 'AID <br /> AW 05ZV <br /> Submit To: Bill To: <br /> Flag City ARCO AM/PM Flag City ARCO AM/PM <br /> 14931 N. Flag City Blvd. 14931 N. Flag City Blvd. <br /> Lodi, CA 95240 Lodi, CA 95240 <br /> Attn: Accounts Payable Attn: Accounts Payable <br /> Invoice Date: August 22, 2007 <br /> Invoice Terms: Due and payable upon receipt <br /> Requested By: Joe Halloum /Owner <br /> Reference Number: n/a <br /> Job Site: 81649 <br /> 14931 N. Flag City Blvd. <br /> Lodi, CA 95242 <br /> Job Date: 8/6/07 <br /> Job Scope: BESI provide transportation and disposal of waste contained in drums. Delivered 1 new drum. <br /> Used 3 new drums to transfer waste to disposal. <br /> Summary of Charges <br /> Transportation of Absorbent Non-RCRA CESQG Drum 1.00 $255.00 $46.00 $301.00 <br /> Disposal Fee Absorbent Non-RCRA CESQG US Drum 1.00 $200.00 N/C $200.00 <br /> Ecology, Nevada Operations <br /> Transportation & Disposal of Hazardous Gasoline Drum 2.00 $225.00 INC $450.00 <br /> and Water Mixture to DeMenno Kerdoon <br /> On Site Time (Transfer Waste) Flat Fee 1.00 $100.00 N/C $100.00 <br /> New Open Top Drum Drum 4.00 $40.00 N/C $160.00 <br /> New Closed Top Drum Drum 1.00 $40.00 N/C $40.00 <br /> Manifest: 000782578FLE;000782579FLE Total Invoice: $1,251.00 <br /> Page 1 of 1 <br />