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ftWayne Perry, Inc. Date 12/31 /2019 <br /> 8281 Commonwealth Ave Invoice No . 243961 <br /> ig Buena Park, CA 90621 Job No . 190017 <br /> License #: 300345 Reference No . <br /> Bill To : Ship To : <br /> CHEVRON PRODUCTS CO- D . DEVORE CHEVRON PRODUCTS CO- D . DEVORE <br /> P . O . BOX 2292 Chevron Station No . 201383 <br /> BREA , CA 92822 1960 West 11th Street <br /> Tracy , CA 95376 USA <br /> P . O . Number Customer No . Terms Vendor No . <br /> 0015328009 854 Net 30 days <br /> Description <br /> Site received an NTC for Spill Buckets less than 5 <br /> Expenses <br /> Date Resource Description Qty Price Extended Mgmt Amount <br /> Price Fee% <br /> 12/31 /2019 Replace spill buckets with 1 . 00 $ 14 , 910 . 00 $ 14 , 910 . 00 $ 14 , 910 . 00 <br /> OPW buckets <br /> Expense Subtotal $ 14 , 910 . 00 <br /> Notice: Under the Mechanical Lien Law; (Califonia Code of Civil Proceduer section 1161 Et Seq .) , any <br /> contractor, subcontractor, laborer, supplier, or other person who helps to improve your property, but is not Invoice Subtotal $ 14 , 910 . 00 <br /> paid for their work supplies , has a right to enforce a claim against your property. This means that after a <br /> court hearing , your property can be sold by a court officer and the proceed of the sales used to satisfy the <br /> indebtedness . This can happen even if you have paid your own contractor in full , if the subcontractor, Tax $ 0 . 00 <br /> laborer or supplier remains unpaid . <br /> When applicable , taxes are paid on parts at time of purchase INVOICE TOTAL $ 14, 910 . 00 <br /> Terms : Net 30 Days : All Accounts Past Due are subject to 1 1 /2% Per Month Late Fee <br /> Vendor ID#: Federal Tax ID#: 95-2880827 <br /> 1 <br />