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- <br /> 1 <br /> 1 <br /> - <br /> - .__�Z�S.ac � •��� �r�i���=_� .�ru.':"fes'` � i��..,---.. <br /> 0 BROWNING-F IES INVOICE NUMBER <br /> VASCO ROAD DFILL <br /> OF CALIFORN 1016963-04099-0405 <br /> ! P.O. BOX 782 <br /> PHOENIX AZ 8508 6 ;. INVOICE DATE INVOICE AMOUNT <br /> (925) 447-0491 DISTRICT 0405 ,04/19199 6,050.71 <br /> INVOICE <br /> BALANCE DUE ,.AMOUNT PAID <br /> 13,688.14 <br /> 01 002614 83878 E 9 A <br /> PLEASE ENTER AMOUNT PAID <br /> Ilrinillililllnitlnilrlilr1111811 ill <br /> ADVANCED GEO ENVIRONMENTAL INC BROWNING-FERRIS INDUSTRIES <br /> 4005 NORTH WILSON WAY VASCO ROAD SANITARY LANDFILL <br /> STOCKTON CA 95205-2486 OF CALIFORNIA, iNC <br /> P.Q. BOX 78236 <br /> PHOENIX AZ 85062-8236 <br /> j ILt[fill LIItt1Jlttttl�Il��L��IJtJI�JI��iL..I <br /> i <br /> 0109640405101,696309904000dd605D71 1, <br /> TERMS: ON RECEIPT <br /> To receive proper credit,please return this portion with your payment in the envelope provided.Be sure to write your account number on your check. <br /> DATE DOC.REF.NO DESCRIPTION 1 AMOUNT <br /> SERVICE LOCATION 100: ADVANCED GEO ENVIRONMENTAL INC <br /> 4005 NORTH WILSON WAY <br /> STOCKTON CA <br /> SERVICE PROVIDED STANDARD SERVICE <br /> 1 .1 TN ON CALL <br /> Ila <br /> f 04/15/99 A33173 I "25.91 TN @ $1: -.00/TNL. 26 <br /> L" 306.12 <br /> 04/15/99 A33174 ✓-.25 34.TN_@: W.00/TNL° 304.08 <br /> 04/,15/99 433178 ✓"A6 30 TN @,,$12.00/TNL 315.60 <br /> 0411.6191"'' 'r'`AS1 7 ✓2939.-TN,.@'$12.00/TNL I 352.68 <br /> 04./15/99 A3325B --24'49. TN @ $12.00/TNL Covn'1R1 293.88 <br /> 04115/99 433268. ✓23.78 TN- @ $12:00/TNL 285.36 <br /> :GI4r3 <br /> I 04/15/99 433278 ✓23 6& TN @_$12.00/TNL r 283.92 <br /> I 04./15/99. 433306 -,-27.06,-TN @ $12.00/:TN Fr �"FL , 324.72L 267.8404/:15/99~, A33356 .r 24 47 'TN @k.$12.00/.TNL,�., 293.64041.x/99,„";: 433367 ,/24.57 TNS@ $12.00/TNL 294.8404/15/9) 433393 v 28 16 TN @ $12 00/INL 337.92.A33418 ✓22,2Pr @ ;$1 :OUJ`CN : ' 267.24$$, .. � ,,, z, .�. , ,+u+w25 , i TN"@. . 2.00/TNL ! 301 .32` 49 TN @.,$'12:b0 TN137.8804/16/99 433520 22.46 TN @ $11 .75/TNL 263.91 <br /> CONTINUED ON PAGE 2 <br /> ACCOUNT NUMBER INVOICE NUMBER I INVOICE AMOUNT INVOICE DATE I BALANCE DUE <br /> 1016963 04099-0405 6,050.71 04/19/99 13,688.14 <br /> Payments and Cnaroes Made After Due Date Will Appear On Next Statement/invoice. <br /> BROWNING-FERRIS INDUSTRIES PLEASE RETAIN THIS PORTION FOR YOUR RECORDS <br /> MAKE VASCO ROAD SANITARY LANDFILL <br /> 1 <br /> PAY BLE OF CALIFORNIA, INC (925) 447-0491 - <br /> To P. O. BOX 78236 PAGE 1 Z W <br /> V703(5,'=7) PHOENIX AZ 85062-8236 (�r>� RP.P" <br />