Correspondence (5) F. () t oo t
ALOHA SANITARY SERVICE tNVOICE NO
8600 SW Hillsboro Hwy., Hillsboro, OR 97123
503-644-2797 * 503-648-6254 * 503-846-1951 (FAX)
www.alohasanitary.com * Email: info@alohasanitary.com
NAME:
ADDRESS: CITY:
Ztp: HOME: WORK: CELL:
Jos SITE:
7 A
PAID BY CHARGE CHECK U CASH U CREDILCARp
DATE Jc, / / DRIVER 11105, lieue411,6taf j AMOUNT
• PUMP SEPTIC TANK
LI INSPECTION FEE
• SERVICE CALL
• LABOR,LOCATING,DIGGING,BACKFILL
4 .
,,,,?1/1
4ks
This Is NOTA SEPTIC SYSTEM INSPECTION REPORT- TOTAL $
,
/
TYPE OF TANK( ATEEL LI CONCRETE LI PLASTIC LI HOMEMADE U
HORIZONTAL U VERTICAL D RECTANGLE U U. OTHER
SIZE OF TANK: 350 U 500 ID 750,D 71000 D 1250 U 1500 U 2000 U 3000
LID LOCATION: INLET D OUTLET CI - MIDDLE U
ENTIRE To D.
TANK CONDITION: GOOD U FAIFVU POOR U
FITTINGS: BAFFLES LI ,CONCRETE D CAST IRON LI PLASTIC LI
GROUND COVBH OVER TANK
COMMENTS
Customer Signature DATE ,
EuPao1 ) - o t O
REMIT PAYMENT TO:
Unit 90
21880 SW FARMINGTON ROAD RO, Box 4900
BEAVERTON, OR 97007-5470 Portland, OR 97208-4900
01 ■. (503) 642-2531 INVOICE 2(9641
FAX (503) 642-2534
4-,- GCB # 3838 1
BAKER ROCK PAGE
Rt SOURCES 6/20/17
DATE
ACCOUNT NO,
3022 TERMS Net 30 Days
SOLD TO RevCon Inc. DUE 7/20/2017
16655 SW Ivy Glenn St. .
Beaverton , OR 97007
P/P 14845 SW 150th, Tigard
Beaverton Plant Pick Up
Ticket Date P.O. Order Product Qty Rate Amount Total
310226898 06/20/17 69340 Recycled Concrete 12.00 2.50 30.00 30.00
Subtotal 12,00 CV
$30.00 $30.00
Invoice Total 12.00 CV $30.00 $30.00
Total Invoice--- > $30.00
OPEN ACCOUNT TERMS: Net 30 days,up to 14/2%per month(equal to 18%per annum)service charge will be applied to at past due accounts. In the event of any default in relation to this
agreement,purchaser(s)agrees to pay all Baker Rock Resources attorney's fees and costs including those on appeal,even it no action is filed.