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z <br /> 13144 <br /> JIM THORPE OIL, INC. <br /> A California Corporation-Federal I D No 842660681 <br /> r dba Rich-Mart Construction <br /> JT351 N Beckman Road- P O Box 357 DATE 12/31/94 <br /> Lodi, California 95241.0357 <br /> Telephone(209) 368-6175,(2M 462-4581 <br /> FAX(209)368-1851 Invoice <br /> 1918 Contractor's Ucense No 495699 Total <br /> S Less <br /> VALLEY WHOLESALE DRUG CO. , INC. Attn. Paul Souva Disc <br /> L <br /> L Disc <br /> D Total <br /> T P. 0. Box 2065 <br /> R_ Stockton, CA 95201 Checks <br /> E Cash <br /> L <br /> I <br /> 1401 W. Feemont t. Total <br /> V S <br /> E Collected <br /> R Stockton, CA 95201 <br /> T — Payment Net 10 days unless invoice specifies other terms. <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 partier that Jim Thorpe Oil Inc <br /> shall recover from the customer on demand Jim Thorpe Oli,Inc s reasonable at Selling prices include applicable state,federal,and focal taxes Jam Thorpe <br /> tomeys tees and costa Incurred in such legal action <br /> 011,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 /> Author R+POft previously sent <br /> YOUR ORDER NO SALESMAN TERMS SHIPPEDVIA <br /> DELIVERED BY <br /> - I _T NET RECEIPT OF If VOICE <br /> 10/21/94 Excavate as directed by Wm. Hunter <br /> Backhoe & operator 1 day @ $600.00/day $ 600.00 <br /> Laborer_ 2 hrs @ $ 45.00/hr 90.06 <br /> Haul in pea gravel and backfill excavation <br /> 637.00 <br /> Trucking 606.73 <br /> Pea gravel (includes sales tax) <br /> 10/24/94 Haul in Agg base 112.00 <br /> Trucking 105.17 <br /> Agg base (includes sales tax) <br /> 11/9/94 Profile soil for disposal at Forward, Inc. (copy attached) <br /> Labor 3 hrs @ $ 75.00/hr 225.00 <br /> 11/16/94 Load contaminated soil into trucks. Haul to Forward, Inc. <br /> for disposal . <br /> Backhoe & operator 3/4 day @ $600.00/day 450.00 <br /> 837.20 <br /> Trucking <br /> Enclosed are copies of 7 Forward, Inc. Non-Hazardous <br /> Waste Manifests. Disposal fees to be paid by you. <br /> 11/18/94 Clean parking lot and drain. <br /> 8 hrs @ $45.00/hr 360.00 <br /> Labor <br /> Clean drain 200'00 <br /> 12/94 Pave parking lot ( L,235.21 <br /> INVOICE TOTAL $7,460.36 <br /> Enclosed is a copy of our transmittal to San Joaquin Health Services <br /> with attachments. <br />