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ARCHIVED REPORTS_XR0010238
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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S
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SEVENTH
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15615
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3500 - Local Oversight Program
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PR0545683
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ARCHIVED REPORTS_XR0010238
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Last modified
5/20/2020 4:14:14 PM
Creation date
5/20/2020 3:55:58 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
3500 - Local Oversight Program
File Section
ARCHIVED REPORTS
FileName_PostFix
XR0010238
RECORD_ID
PR0545683
PE
3528
FACILITY_ID
FA0005408
FACILITY_NAME
LANGSTON ARCO*
STREET_NUMBER
15615
Direction
E
STREET_NAME
SEVENTH
STREET_TYPE
ST
City
LATHROP
Zip
95330
CURRENT_STATUS
02
SITE_LOCATION
15615 E SEVENTH ST
P_LOCATION
07
P_DISTRICT
003
QC Status
Approved
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LSauers
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EHD - Public
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110 2nd Avenue South 9D7,Pacheco,CA 94553-5560 <br />' A# McCampbell Analytical Inc Telephone 925-798-1620 Fax 925-798-1622 <br /> h.tp/1www mccampbell com Email maui@mccampbell cam <br /> INVOICE for ANALYTICAL SERVICES Q(� <br /> Project Name Langston's Market Invoice No- 0309139 <br /> PO Number NIA IVF} <br /> Date Sampled 918103 - INV DATE September 15,2003 <br /> Date Received 09/09/2003 Prmt DATE September 16, 2003 <br /> Report To Paul Dotson Invoice To Accounts Payable <br /> Advanced Geo Environmental, Inc Advanced GeoEnvironmental, Inc <br /> 837 Shaw Road 837 Shaw Road <br /> Stockton, CA 95215 Stockton, CA 95215 <br /> Descrrptlon TAT Matrix Qty Mult Unit Price Test Total <br /> Tests <br /> EPA 8260E (Oxygenates&BTEX) 5 days Water 8 1 $13900 $1,11200 <br /> ITPH(g) +MBTEX 5 days Water 8 1 $5000 $40000 <br /> SubTotal $1,512 00 <br />' Invoice Total. $1,512.00 <br /> 1 <br /> I <br /> 1 <br />' Please include the invoice number with your check and remit to Accounts Receivable at the letter head address MAI also accepts credit card <br /> (Visa/Master Card/Discover/American Express)payment Please call Account Receivable for details on this service <br /> �MAI's EDF charge does not include the EDF charge for subcontracted analyses The minimum EDF charge per workorder is$25 00 l=or invoice total <br />' greater than$5000 00, EDF will be 2%of the total invoice The EDF charge for subcontracted analyses will be identical to Subcontractor's fee <br /> Terms are net 30 days from the invoice date After this period 1 5°A interest per month will be charged Overdue accounts are responsible for all legal <br /> and collection fees If you have any questions about billing,please contact Accounts Receivable at McGampbell Analytical <br />' 1 of 1 <br />
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