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ADAMS SERVICES, INC. <br />406 E. ALONDRA BLVD, <br />GARDENA, CA 90248-2902 <br />PH* 310w5234430 FAX 310-5234518 <br />Bill To <br />Chevron Products Co - 2nd Site <br />P. O. Box 6004 <br />6001 Bollinger Canyon Road <br />San Ramon, CA 94583 <br />Invoice <br />P.O. No. <br />Date <br />Invoice # <br />CHV01580776 <br />1/30/2023 <br />31724 <br />Job Location <br />Chevron 372736 <br />9484 West Lane <br />Stockton, CA 95210 <br />Date <br />service charge of 1 1/2% per month (but not to exceed the lawful applicable rate) <br />will <br />Item <br />Description Charges <br />CBRE — P dispatch to pump out rain water from tank sumps — <br />Vendor #676195; Work Order # C24674; PO # CHV01580776 <br />1. Mob to site. <br />2. Fill out work permit and check in. <br />3. Barricade work area. <br />4. Pump out rain water from tank sumps <br />5. Housekeeping and check out. <br />6. Offload liquid at TSDF <br />1/3/2023 <br />Vacuum Truck <br />Vacuum truck travel & on site time: 24 hrs. @ $100.00/hr. <br />2,400.00 <br />1/4/2023 <br />Vacuum Truck <br />Vacuum truck travel & on site time: 24 hrs. @ $100.00/hr. <br />2,400.00 <br />1/10/2023 <br />Haz. Liquid disposal <br />Hazardous Liquid. Disposal: Offload at Clean Harbors, Wilmington <br />800.00 <br />REF: Hazardous Manifest 019438378 & 019438379 - copies <br />attached <br />THANK YOU <br />Invoice Total $5,600.00 <br />Terms: Net 30 Days. Please Pav From Invoice. We Do Not Mail Statements. A <br />be added to all accounts not paid within the specified terms. Collection costs, <br />including Attorney's fees, will be added to the past due accounts placed for <br />collection. <br />