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CO0053744 (2)
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CO0053744 (2)
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Last modified
11/19/2024 10:36:08 AM
Creation date
2/8/2022 1:41:39 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2500 – Emergency Response Program
RECORD_ID
CO0053744
PE
2546
STREET_NUMBER
0
Direction
N
STREET_NAME
I-5
City
LODI
APN
NEAR 05512008
ENTERED_DATE
4/30/2021 12:00:00 AM
SITE_LOCATION
NORTH BOUND I-5 SOUTH OF HWY 12
RECEIVED_DATE
4/30/2021 12:00:00 AM
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
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SJGOV\ymoreno
Tags
EHD - Public
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<br />McCampbell Analyticalanc, <br />"When Quality Collnts" <br />1534 Willow Pass Road, Pittsburg, CA 94565-1701 <br />Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 <br />Intp://www.mccampbell.com / E-mail: main@mccamphell.coin <br /> <br />INVOICE for ANALYTICAL SERVICES <br />Project: AAA <br />Invoice 2105557 <br />INV DATE: May 18, 2021 <br />PO Number: N/A <br />Date Sampled: 05/11/2021 <br />Date Received: 05/11/2021 <br />Report To: Dewayne Liles <br />Invoice To: Accounts Payable <br />US Ecology <br />US Ecology <br />1605 Ferry Point <br />3500 Sunrise Highway, Ste. 200 Bldg. 200 <br />Alameda, California 11739 <br />Great River, NY 11739 <br />dliles@nrcc.com; accountspayable@nrcc.com; ap@nrcc.com <br />accountspayable@nrcc.com; ap@nrcc.com <br />Description TAT Matrix Qty Mult Unit Price Test Total <br />Tests: <br />SW6020 (CAM 17) 5 days Soil 1 1 $123.00 $123.00 <br />SW80156 (TPH-d,mo w/ S.G. Clean-Up) 5 days Soil 1 1 $55.50 $55.50 <br />Fix-Rate Item(s): <br />5-Point Compositing Fee 1 1 $5.00 $5.00 <br />Sample Disposal Fee 5 1 $2.00 $10.00 <br />SubTotal: $193.50 <br />Invoice Total: $193.50 <br />If paid by 06/17/2021 Prompt Pay Invoice Total = $175.65 <br />PLEASE PAY OFF EMAILED INVOICE <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/EDT charge does not include the EDF/EDT charge for subcontracted analyses. The minimum EDF/EDT charge per workorder is $28.00. <br />For invoice total greater than $5000.00, EDF/EDT will be 2% of the total invoice. <br />Terms are net 30 days from the invoice date. After this period 10% interest will be charged annually. Overdue accounts are responsible for all legal <br />and collection fees. If you have any questions about billing, please contact Accounts Receivable at McCampbell Analytical.
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