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RECEIVED BY SJCEHD (EF) ON 3/9/2020 <br /> 01 Sacramento 916.371.2570 06 Woodland 530.661.1200 REMIT TO: Ramos OII COm an <br /> 02 Clarksburg 916.744-1012 06 Williams 530.4734811 P y <br /> • 03 Dixon 707-678.2061 091sloton 916.777.5545 P O BOX 401 <br /> K 04 Fairfield 707425-5760 10 Rio Vista Shelf 707-374-5620IF <br /> West Sacramento,CA 95691 <br /> q! 05 Stockton 209.6653255 11 Marysville 530-743.4647 <br /> &l 14 Lincoln 916345.2179 HAZARDOUS MATERIAL EMERGENCY <br /> CALL 1-800-456-7745 <br /> ORDER: 127708 <br /> WH: 27 <br /> 33716 DATE: 03-10-20 <br /> CITY OF STOCKTON CITY OF STOCKTON <br /> CORP YARD <br /> 1465 S LINCOLN 1465 S LINCOLN <br /> STOCKTON, CA 95206 STOCKTON, CA 95206 <br /> CUST.PURCHASE ORDER NUMBER SALESMAN TERMS DEL.ZONE DUE DATE <br /> j NATHAN GARDIN Net 15 Days 0 103-25-20 <br /> DELIVERY DATE DRIVER TRUCK NUMBER TERMINAL B I L NUMBER <br /> 03-10-20 <br /> PKGS TAXES <br /> BULK OR PRODUCT DELIVERED ORDERED DELIVERED' PRICE AMOUNT <br /> PKGS <br /> SIZE <br /> FED <br /> STATE SALES <br /> 999999 XX98099 <br /> 1 EACH 4-DRUMS OF USED GAS 1 I 1320 . 000 1, 320.00 <br /> PICKUP AND DISPOSE. <br /> I <br /> I <br /> I <br /> SALES TAX EXEMPT <br /> TOTAL 1, 320. 00 <br /> CUSTOMER AGREES TO PAY FINANCE CHARGE ON PAST DUE BALANCE OF 1.5%PER <br /> MONTH OR THE MAXIMUM RATE ALLOWED IN CUSTOMER'S STATE OF RESIDENCE. Number Of Drums Returned X $ < <br /> ' <br /> WHICHEVER IS LESS;AND FURTHER AGREES TO PAY REASONABLE ATTORNEY'S FEES <br /> AND COSTS IF COLLECTION IS REQUIRED.VENUE FOR PURPOSES OF ENDORSEMENT Environmental Drum Cleaning Charge < > <br /> OF THIS OBLIGATION SHALL BE YOLO COUNTY. 9 <br /> ALL CLAIMS FOR ENVIRONMENTAL DAMAGE DURING DELIVERY OFANY RAMOS OIL ERRORS IN PRICE,EXTENSION AND ADDITION SUBJECT TO CORRECTION <br /> PRODUCT MUST BE MADE WITHIN 15 DAYS FOLLOWING DELIVERY. <br /> DELIVERED BY(SIGNATURE IN FULL) RECEIVED IN GOOD ORDER TOTAL 1, 320. 001 <br />