Laserfiche WebLink
INVOICE INVOICE DATE <br /> l BROWNING—FERRIS INDUSTRIES 5110/96 <br /> OF CALIFORNIA, INC. INVOICE NO. ; <br /> VASCO ROAD SANITARY LANDFILL <br /> 4001 N. VASCO ROAD 9605H-1013986 <br /> LIVERMORE CA.94550 INVOICE AMOUNT <br /> I <br /> 22,889.23 <br /> DISTRICT 0405 <br /> ACCOUNT BALANCE DUE . <br /> CHEVRON U.S.A. PRODUCTS CO. <br /> 6001 BOLLINGER CANYON RD, <br /> SAN RADION CA. 94583 AM LINT PAID <br /> II <br /> PLEASE ENTER AMOUNT PAID <br /> TO RECEIVE rPROPER CREDIT PLEASE RETURN THIS PORTION WITH YOUR PAYMENT. <br /> TERMS: PAYABLE UPON RECEIPT <br /> INVOICE NO.: 960511=1013986lNvoicE onrE 5/10/96 <br /> DATE DOC:REFERENCE NO. ..,_... : DESCRIPTION <br /> 5/6/96 A22398 551.99 TN @ 18.50/TN—SOIL 10,211.86 <br /> E I I <br /> I 5/7/96A22597 337.51 TN @ 18.50/TN=SOIL 6,243.99 <br /> 5/8/96 A23028 97.32 TN @ 18.50/TN-SOIL :'. '. 1,800.43 <br /> 5/6/96 A22589 279.82 TN @ 10.25/TN—SOIL 2,868.19 <br /> 5/7/96 A22594 172.17 TN @ 10.25/TN—SOIL `. 1,764.76 <br /> I <br /> I <br /> x:a I <br /> I <br /> TOTAL 22,889.23 <br /> i <br /> E <br /> i . <br /> � 3yttZ �DD��tt83 CCoo� <br /> s _Ito <br /> I PLEASE RETAIN THIS PORTION FOR YOUR RECORDS <br /> a <br /> J <br /> l BROWNING—FERRIS INDUSTRIES <br /> 1 OF CALIFORNIA, INC. 510 447 0491 <br /> VASCO RAOD SANITARY LANDFILL <br /> .i <br /> PLEASE PAY FROM THIS INVOICE <br />