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. RECEWED MAY 2 0 IRC <br /> Starbook UnMetion <br /> 1007 E Baia R& <br /> Sou ca.93720 <br /> LK==0 W I N <br /> ?hftc(+09)43424.58 <br /> FAX(M)434-2459 <br /> Ms Jeanna Hudson May 19, 1997 <br /> Clearwater Group,lnc <br /> 520 3rd Street, Suite 104 <br /> Oakland, CA 94607 <br /> Re Project#p-103 — <br /> Boettcher Properties <br /> 4555 Persfung <br /> Stockton,CA. <br /> Deer Ms Hudson <br /> This letter will serve as notification of job completion and billing for transportation and disposal <br /> of drummed material located at the sate in reference The fvllovang bill is submitted for payment. <br /> *Transportation and disposal of 4 drums of gum water. $320 <br /> total fee for services, $320 <br /> Please make payment to Starbuck Construction, 1007 E Euckhill Rd.,Fresno, CA,. 93720 <br /> Copies of Hauling Manifest along wrath Weighmaster ticket are attached verifying evidence of <br /> proper disposal. <br /> If you have any questions,, or if I may be of further assistance do not hesitate to contact me <br /> Thank you again for allovnng Starbuck Construction the privilege of servmg yon_ <br /> Sincerely, <br /> • George Starbuck <br /> 2T/Z d dnoN5 dMUM b3-D Wd6S FT L6, EZ 03a <br />