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Sequoia w. 819StrikerAvenue,Suite 8 <br /> ' Sacramento. 92 95834 <br /> 96W <br /> (916)921-9600 <br /> Analytical FAX(916)921-0100 <br /> FAX <br /> up 1 n 2003 <br /> Invoice Number: S2HO302-ARC <br /> Invoice To: ENVIRONMENT HEALTH, <br /> Robin Kirby PERMIT/SERVICES Remit Payment To: <br /> Atlantic Richfield Company Accounts Receivable <br /> Environmental Remediation Sequoia Analytical <br /> P.O.Box 5077 885 Jarvis Drive <br /> Buena Park,CA 90622-5077 Morgan Hill, CA 950376 <br /> BP Laboratory Contract Number: Sequoia 461000 For Billing Inquiries please contact (916)921-9600 <br /> Invoice Date: Auth#: 27236 00 Terms: <br /> NET 30 Days <br /> 08/26/02 Arco Site: 434,Lodi,CA Payment due: <br /> Lab Work Order: GEM Engineer: Paul Supple 09/26/02 <br /> 5208201 Consultant: Stratus Environmental Date Reported: <br /> Contact: Ronald W.Bobel Consultant Contact: Jay Johnson 08/22/02 <br /> Rush Rus. Unit Extended <br /> Quantity Item Analysis/Description Matrix TAT Charge Cost Cost <br /> 2 901 8260B Oxygenates Soil 48 Hour 50.00% $ 177.00 $ 354.00 <br /> 3 901 8260B Oxygenates Soil NA None $ 118.00 $ 354.00 <br /> 2 N/A Compositing,4:1 Soil 48 Hour None $ 0.00 $ 0.00 <br /> 2 N/A Handling&Disposal Soil 48 Hour None $ 0.00 $ 0.00 <br /> 3 N/A Handling&Disposal Soil NA None S 0.00 $ 0.00 <br /> 2 102 Pb Total ICP 6010B Soil 48 Hour 40.00% $ 16.80 $ 33.60 <br /> 3 102 Pb Total ICP 6010B Soil NA None $ 12.00 $ 36.00 <br /> 2 234 TPH-GBTEX Soil 48 Hour 50.00% $ 51.00 $ 102.00 <br /> 3 234 TPH-GBTEX Soil NA None $ 34.00 $ 102.00 <br /> Invoice Total: $ 981.60 <br /> Please pay from this invoice-no statement will be rendered unless requested. Page 1 of 1 <br /> 11/2%per month interest charged on a unts over 30 days. <br />