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JIM THORPE OIL, INC. N° 1 5 1 0 0 <br /> A California Corporation-Federal I.D.No.94-2660681 <br /> dba Rich-Mart Construction <br /> (t <br /> 677 E. Lockeford Street - P.O. Box 357 DATE 1 0/25/02 <br /> Lodi, CA 95241-0357 <br /> Telephone (209) 368-6175 (209) 462-4581 <br /> 1667 Fax (209) 368-1851 <br /> Contractor's License No. 495699 <br /> S <br /> o CENTRAL CALIFORNIA TRACTION COMPANY ATTiN: PHIL COPPLE <br /> ° 2201 W. Washington Street, 7#12 <br /> T <br /> p Stockton, CA 95203 <br /> E <br /> L <br /> v 1645 Cherokee Road <br /> E-- -- —---— -- --- <br /> R Stockton, CA <br /> T - ---- - - - Payment Net 10 days unless invoice specifies other terms. <br /> ° c Please Pay From This Invoice. <br /> In the event of any legal action or litigation to enforce or inlerpret any term or condi- Statement will not be sent Unless requested. <br /> lion of this agreement, it is agreed between the parties that Jim Thorpe Oil,Inc. <br /> shall recover from the customer on demand Jim Thorpe oil,Inc's.reasonable at <br /> torneys'tees and costs incurred in such legal action. Selling prices include applicable state,federal,and local taxes.Jim Thorpe <br /> Oil, Inc. agrees to assume and pay when due all taxes for which it is liable. <br /> Terms provided herein are acknowledged and agreed to. Jim Thorpe Oil, Inc. credit terms require payment of each invoice to be <br /> received by the applicable due date. On each invoice not so paid a late <br /> Mdse. Recd By X _ charge of 2% compounded monthly will be imposed as explained in notice <br /> Authorized Representative previously sent. <br /> YOUR ORDER NO. SALESMAN TERMS SHIPPED VIA DELIVERED BY <br /> PNET RECEIPT OF I4 0ICE <br /> 10/7-10/17/0 <br /> Excavate and stockpile stained soil on site. Backfill <br /> excavations with clean soil from yard. Triple rinse <br /> and dispose of 2 - 10,000 gallon and 1 - 150 gallon <br /> tanks and 2 drums and associated rinsate. Load, off <br /> haul and dispose of miscellaneous debris. Empty drums <br /> of clean soil on site and dispose of drums. All as <br /> per our letter dated October 1, 2002 $ 7 ,480.00 <br /> 10/8 Dispose of miscellaneous debris at Forward , Inc. <br /> 44.64 tns 0 $28.00/tn cost 1 ,249.92 <br /> SUB TOTAL a 8,729.92 <br /> 10/7-10/16/02 <br /> Perform additional work as per attached listing 8,710.50 <br /> INVOICE TOTAL $17,440.42 <br /> Enclosed are copies of the following: <br /> Uniform Hazardous waste manifests for removal & disposal <br /> of the residual fuel and rinsate from the tanks & drums <br /> 4 tank tracking records <br /> Forward, Inc. weigh tags & manifests for the miscellaneous debris <br /> Forward, Inc. weigh tags & manifests for the used rail ties <br /> Lockeford Materials concrete dump tags <br /> Please retain these for future reference. <br />