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mo E L_-T E G 1—! DEL-TECH GEOTECHNICAL SUPPORT, INC. <br /> 645 N. YOSEMITE.AVE. <br /> OAKDALE,CA.95361 High Quality DATE INVOICE# <br /> (209)847-8757 office Field Support Services <br /> 515/2010 1886 <br /> (209)847-7744 fax 1990-2010 <br /> INVOICE BILLING TO: SITE LOCATION 1 TASKS COMPLETED: <br /> Pestana Trust 1 Tracy,Ca. <br /> LEE&PIERCE INC. Mobilization/Demobilization <br /> 546 ABBOTT ST.1 ST.20 Well Destruction Debris 1 Cement&Steel <br /> SALINAS,CA.93901 Complete Field Support Services <br /> Documentation&Reporting <br /> P.O. NUMBER TERMS DUE DATE ATTN. 2010 QUARTER <br /> JOHN Net 30 6/4/2010 DON 1 ST.QTR.2010 <br /> DESCRIPTION OF ITEMS OR TASKS COMPLETED QTY.I... RATE 1 UNITS SUBTOTAL <br /> This invoice is for completing all of the tasks required to perform the disposal tasks from the site <br /> referenced above. All tasks are completed with a high level of quality assurance and control- We <br /> complcte scheduling coordination,wtthAiv,nwiaers.ofthe..property_consultant,-regulatory-gents> <br /> analytical laboratory and surrounding property owners. <br /> Mobilization 1 Demobilization to and from the site. Located the one steel drum containing debris <br /> from the demolition tasks completed. Loading,transportation and disposal of the debris at the <br /> Foothill Landfill facility in San Juanquin County as Class III construction debris. <br /> Mobilization of a Field Support Truck&Trailer w/dolly. 1 50.00 50.00 <br /> Field Support Services/03/22/2010 1 75.00 75.00 <br /> 1 Man Labor,Loading,Transportation and Disposal Tasks. <br /> Transportation,off loading&disposal at Foothill Landfill. (Non-Hazardous} 1 85.00 85.00 <br /> R J <br /> THANK YOU FOR USING DEL-TECH TO SUPPORT YOUR PROJECT. TOTAL $210.00 <br />