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LEASE PAY BY INVOICE. IDENTIFY PAYMENT <br /> E <br /> NV® ESLUDIT & SONS MCI Y I NMBER AND DATE. <br /> F. LUDT PETROLEUM MARKETEW PAYABLEDICE TO E.UF.KLUDT&SONS, INC.MAKE CHECK <br /> 1126 E. Pine Steet Lodi, CA 95240. REMIT TO:P.O.BOX 166 Lodi,CA95241-0166 <br /> AND Lodi (209)368-0634 Stockton (209)466-8969 NUMBER <br /> SONS, IN Fax: (209)368-9016 Web:www.kludtoil.com INVOICE 199143 <br /> ACCOUNT NUMBER 66440 DATE 11-13-14 <br /> Siri <br /> SOLD TO NAME SHIP TO SAN JOAQUIN COUNTY <br /> AGRICULTURAL OIL <br /> ADDRESS: COLLECTION PROGRAM <br /> r F <br /> PURCHASE ORDER NUMBER SALESMAN TERMS DUE DATE <br /> CAL 000348996 IKLUDT & SONS NET 15 DAYS 28-14 <br /> DELIVERY DATE DRIVER I TRUCK NUMBER DELIVERY TIME B/L NUMBER <br /> 11-13-14 JEREMY BROWN1 2 1 1005 <br /> NO.OF BULK OR PRODUCT DELIVERED ORDERED DELIVERED —TAXES PRICE AMOUNT <br /> PKG'S PKG.SIZE —FEDISTATTES&ES <br /> 14 EA USED OIL FILTER 14 14 X 0.00000 0.00 <br /> **1 DELIVERY MESSAGE <br /> RECEIPT FOR USED OIL DELIVERED TO <br /> E. F. XLUDT & SONS, INC. WASTE OIL <br /> COLLECTION SITE AT 1126 E. PINE ST , <br /> LO I II, CA. <br /> PURCHASE ORDER SJ00I-0000038338 <br /> R EM05 0""E'I V E X-9 D <br /> DEC 0 4 2014 <br /> E <br /> RIME AL HEALTH <br /> DEP <br /> �, I ARTMENT <br /> PAST DUE AFTER 11-28-14 If account is unpaid within time permitted,customer agrees to pay interest at 18o STATE AND FEDERAL EXCISE SALES <br /> PER ANNUM and attorney's fees if account Is referred to an attorney for collection.The undersigned hereby states that he is authorized to bind TAXES ARE INCLUDED IN THE <br /> the principal to the terms hereof. GASOLINE PRICES- TAX RESALE <br /> DRUMS DELIVERED DRUMS RETURNED DRUMS NET <br /> ERRORS IN PRICE, EXTENSION AND ADDITION SUBJECT TO CORRECTION TOTAL 0.00 <br /> ALL CLAIMS FOR ENVIRONMENTAL DAMAGE DURING DELIVERY OF ANY CHECK NUMBER CHECK AMOUNT <br /> PRODUCT MUST BE MADE WITHIN 15 DAYS FOLLOWING DELIVERY <br /> RE <br /> DELIVERED BY(SIGNATURE IN FULL) X CEIVED IN GOOD ORDER PLEASE PAY FROM THIS INVOICE <br />