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1 <br /> 4 <br /> ly <br /> ' 13048 <br /> ` JIM THORPE OIL, INC, <br /> A California Corporation-Federal 10 No 94-2660681 <br /> dba Rich-Mart Construction t <br /> 351 N. Beckman Road- P.O. Box 357 7/31/94 <br /> Lodi, California 95241.0357 DATE <br /> Telephone(209)368-6176,(209)462.4581 <br /> 1918 FAX(209)368-1851 Invoice <br /> Contractor's License No. 495699 Total <br /> S Less <br /> 0 VALLEY WHOLESALE DRUG CO. , INC. Attn: Paul Souva Disc <br /> D Disc <br /> T P. 0. Box 2065 Total <br /> T <br /> D <br /> Stockton, CA 95201 Checks <br /> E <br /> L Cash <br /> I <br /> E 1401 W. Fremont St. Total cted <br /> R Stockton, CA 95201 <br /> T Payment Net 10 days unless Invoice specifies other terms. <br /> D <br /> Please Pay From This Invoice. <br /> In the event of any legal action or litigation to enforce or interpret any term or condi Statement will not be sent unless requested. <br /> tion of this agreement it is agreed between the parties that Jim Thorpe Oil Inc <br /> shall recover from the Customer on demand Jim Thorpe oil Inc a reasonable at <br /> torneys fees and costs incurred in such legal action Selling prices Include applicable state,federal,and local taxes Jim Thorpe <br /> Oil, Inc agrees to assume and pay when due all taxes for which it is liable <br /> Terms provided herein are acknowledged and agreed to Jim Thorpe Oil, Inc credit terms require payment of each Invoice to be <br /> received by the applicable due date On each invoice not so paid a late <br /> Mdse Recd By X charge of 2%compounded monthly will be Imposed as explained in notice <br /> Autlwri:edRepresentethm previously sent <br /> YOUR ORDER NO SALESMAN TERMS SNIPPED VIA DELIVERED BY <br /> Net Receipt of I voice I - <br /> $/94 Removal and disposal of 2 - 1 ,000 gallon underground gasoline tanks <br /> as per our letter dated May 5, 1994 $7,998.00 <br /> San Joaquin Health Services representative requested 2 additional <br /> samples at additional cost of N 180.00 <br /> Repair of drain line <br /> Labor 110.00 <br /> Materials (including sales tax) 49.07 159.07 <br /> Evidence of contamination was noted in the spoil and <br /> excavation. Excavation was lined with plastic and the <br /> spoil was returned to the excavation <br /> Plastic (indluding sales tax) 85.05 <br /> Backfill with clean fill and blacktpp replacement was <br /> not done deduct 1 ,400.00) <br /> INVOICE TOTAL $7,022.12 <br /> Enclosed are copies of the permits, sample analyses and <br /> our June 30, 1994 transmittal to San Joaquin Health Services <br /> with attachments. Please retain for future reference. <br /> INVOICE TOTAL $7,022.12 <br /> ss 5/11/94 payment - 4,000.00 <br /> BALANCE NOW DUE $3,022.12 <br />