Laserfiche WebLink
INVOICE *MANIFEST 0 9876005A. <br />I , P. A. 4: CAD961375157 <br />C V ENTONMENTALSERMEs / CUSTOMER #: 36079 <br />INVOICE #e 30274 <br />EPA LD.#CAD044003556 �� INVOICE: DATE: 01/26/99 <br />Hazardous Waste Haulers Lic. #0518 <br />NEWARK SIERRA PAPER CON <br />800 WEST CHURCH STREET <br />STOCKTON9 CA 95203-3206 <br />SERVICE ORDER #: 33446 <br />CODE: DESCRIPTION <br />FEB 01 1999 <br />1. -25-99 <br />WASTE OIL PICK UFS - 295 GALLONS <br />LOCATION". <br />QUANTITY <br />0200168 <br />PRICE <br />TOTAL..: <br />AMOUNT TAX <br />75.00 N <br />75.00 <br />After due date, a finance charge of 1.50% per month, 18.00% annual rate, will be charged on the unpaid balance. The customer agrees to pay all <br />reasonable costs and attorney fees incurred in the collection of this obligation. Venue for purposes of enforcement of this obligation shall be Yolo County. <br />P.O. Box 401 • 1515 South River Road • West Sacramento, CA 95691 • Office: 916-371-5747 • Fax: 916-371-9312 <br />24 Hoergency Response Team: 1-800-40ILL <br />0 <br />