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E. F. 7,"Ti X70 ' ][ V -EASE PAY BY INVOICE. IDENTIFY PAYMENT <br />J ■ INVOICE NUMBER AND DATE. MAKE CHECK <br />E. F. KLUDTr-7ROLEUM MARKETER YABLE TO E.F. KLUDT & SONS, INC. <br />1126 E. Pine Steet Lodi, CA 95240. REMIT TO: P.O. BOX 166 Lodi, CA95241-0166 <br />AND Lodi (209) 368-0634 Stockton (209) 466-8969 <br />SONS, INC. Fax: (209) 368-9016 Web: www.kludtoil.com INVOICE NUMBER 202099 <br />ACCOUNT NUMBER 66440 DATE 03-25-15 <br />Sin -!962 <br />SOLD TO NAME SHIP TO SAN JOAQUIN COUNTY <br />AGRICULTURAL OIL <br />ADDRESS: COLLECTION PROGRAM <br />0 11 <br />PURCHASE ORDER NUI,1BER <br />SALESMAN i ERLiS <br />CUE DATE <br />MaFE RIVER <br />KLUDT & SONS NET 15 DAYS <br />04-09-15 <br />DELIVERY DATE DRIVER TRUCK NUMBER <br />DELIVERY T1k4E BiL NUMBER <br />03-25-15 ARON KLUDT 2 <br />I 3.423 , Iql 000161g ilI <br />NO. OF <br />BULK OR <br />PRODUCT DELIVERED <br />ORDERED <br />DELIVERED TAXES <br />PRICE <br />AMOUNT <br />PKG'S <br />PKG. SIZE <br />FED STATESALES <br />BULK <br />USED OIL,NON-RCRA HAZ.WASTE LQ <br />3 <br />3 <br />X <br />0.00000 <br />0.00 <br />**1 <br />DELIVERY MESSAGE *** <br />RECEIPT <br />FOR USED OIL DELIVERED TO <br />E. <br />F. KLUDT & SONS, INC. WASTE OIL <br />CO <br />LECTION SITE AT 1126 E. PINE ST <br />LOI <br />IiI, CA. <br />P <br />CHASE ORDER SJ001-0000038338 <br />ECEIVEL <br />APR 0 9 2 <br />15 <br />E <br />WRONMENTAL <br />JcAtTu'�CgAD <br />1A��1'r' <br />PAST DUE AFTER 04-09-15 If account rsanpaio rnthin time permitters, puslomur agrees to pay mle,est al 18% <br />STATE AND FEDERAL EXCISE <br />SALES <br />PER ANNUM and allorney s fees it account is referred to an aromay for conection. The undersigned hereby slates that ha is auth-11 to bind <br />TAXES ARE INCLUDED IN THE <br />TAX <br />RESALE <br />the p,.,.pal to the terms herool <br />GASOLINE PRICES. <br />DRUMS DELIVERED <br />DRUMS RETURNED <br />DRUMS NET <br />ERRORS IN PRICE, EXTENSION AND ADDITION SUBJECT TO CORRECTION <br />TOTAL <br />0.00 <br />ALL CLAIMS FOR ENVIRONMENTAL OAAdAGE DURING DELIVER`! OF ANN' <br />CHECK NUMBER <br />CHECK AMOUNT <br />PRODUCT MUST BE MADE WITHIN 1, DAYS FOLLOWING DELIVERY <br />DELIVERED BY (SIGNATURE IN FULL) <br />RECEIVEDINGOOD ORDER <br />PLEASE PAY FROM THIS INVOICE <br />X <br />