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bolth pe"Ieum U` JAN 1 201 j cusroMeR :2482 <br />contractors b builders, Inc. INVOICE It: SO4078-12 <br />po box 361230 mNpttas, ca 9503b-1230 <br />(408) 942-8686 fax (408) 942-0131 INVOICE DATE: 12/30/14 <br />tax Id # 94-2585753 <br />UM Nm 396M A/ 6 <br />BILL TO: <br />Ryder Fuel Services <br />16155 Park Row Drive <br />Suite 140 <br />Houston, TX 77084 <br />WORK ORDER NUMBER: SO4078 <br />DUE DATE: 01/09/15 <br />LOCATION: 2881-2 <br />Ryder Stod ton <br />3633 Duds Creek Drive <br />Stockton, CA 95215 <br />YOUR REFERENCE NUMBER: WO# 337392 <br />DESCRIPTION QUANTITY PRICE AMOUNT TAX <br />REQUEST- Monthly D.O. Inspections <br />RESOLUTION: 12/3/14: Monthly D.0 Inspection <br />Secondary Containment due on 1/10/15 <br />DESIGNATED OPERATOR: DECEMBER 2014 <br />GL # .�o i%L _ JOB # cx� <br />LC # _ j� ? I CUST <br />INVOICE #2,e� — Dc <br />SCAN # <br />CHECK # UPLOAD <br />NOTES <br />DESC <br />APRVD_ DATE <br />AMY WHITE <br />COMPLIANCE MAJ AGER`., <br />Monitoring System Certification due on 1/9/15 <br />200 00 <br />TOTAL: 200 00 <br />FOR R YDER SSC 1I,SE 0,/VL Y.• <br />LOC: 07210 GL# <br />VENDOR# cj`j .�'�`�� <br />INV.# <br />'NO REBILUCUSTOMER NAME NEEDED'SIiNATURE <br />Qj4 tlors= I <br />N <br />f 13MeA FROM W M ANDER" (4061 936i264 dAUn-0 FOB VD39FO20654M 7111 <br />