Laserfiche WebLink
.�. FORWARD <br /> INCORPORATED <br /> P.O. BOX 6336 • STOCKTON, CA 95206 INVOICE <br /> (209) 41•,6-448V4 (800) 204-4242 <br /> FAX (209) 466-1067 <br /> 7Q: V-iiNYOfCE'NO <br /> DEL-TECH PAGE. <br /> U1949'3 itis - xa. <br /> -- DATE <br /> 10624 OLIVE AVENUE cusTorytl R No s A r 34 05, <br /> ' OAKDALE, CA 95361 $ sI E No'. ,` j 0053611 is �h' <br /> R�CFI=RENCE'NO "'X0000 <br /> NJ REFER TY <br /> Balance forward ' , <br /> $0.00 <br /> 177' <br /> CLASS II SOIL $17.00 01 -470684 0 19.07 TN $324.19 <br /> 1 Vehicle:GCU G052 <br /> Contract:204Y54126 <br /> Reference:75682 <br /> 11 Apr 0 ENVIRONMENTAL FEE $1.54 01 -470684 1 1.00 LD $1,54 <br /> 1 Vehicle:GCU G052 <br /> Contract:204Y54126 <br /> Reference:75682 <br /> 11 Apr 11 CLASS 11 SOIL $17.00 01-470688 0 14.60 TN $248.20 <br /> Vehicle:GCU G044 <br /> Contract:204Y54126 <br /> Reference:75693 <br /> 11 Apr 0 ENVIRONMENTAL FEE $1.54 01 -470688 1 1.00 LD $1.54 <br /> Vehicle:GCU G044 <br /> Contract:204Y54126 <br /> Reference:75693 <br /> 11 Apr 11 CLASS II SOIL $17.00 01 -470694 0 18.81 TN $319,77 <br /> Vehicle:GCU G042 <br /> Contract:204Y54126 <br /> Reference:75694 <br /> 11 Apr {} ENVIRONMENTAL FEE CKNO - $1.54 01-470694 1 1.00 L0 $1.5a <br /> Vehicle:GCU G042 <br /> Contract:204Y54126y � <br /> Reference:75694 <br /> 11 Apr 11 CLASS II SOIL $17.00 01-470707 0 20.04 TN $340.68 <br /> Vehicle:GCU G048 <br /> Payment due upon receipt of this invoice.1,5%per month(18%per annum)late charge on balances <br /> over 30 days from date of invoice. t� •, i v E <br /> ecaunt Status Payments received after Invoice date are not reflected. T�J7AL R y S <br /> To ensure proper credit,please include your account number on your check and include the bottom THIS I N1/OI CE <br /> portion of this invoice.when making payment on mulfiple accounts,please include the account <br /> numbers and the amounts of payment. $ <br /> CURRENT. 31 -60 81 -RA'�F$ t. <br /> g0 RAYS , OVER gab <br /> F s 1pLEASEPAXYTHlS <br /> ta reserve the right to suspend service without notice or any past due account. <br /> Please remit to: <br /> r s ? FORWARD, INC. <br /> r ATE.�x Rx , t d-11NTt3F <br /> ,• FILE 41265 REM.ITTANGE t <br /> cusraMEa No a �" LOS ANGELES, CA 90074-1265 <br /> cE <br /> PLEASE RETURN THIS PORTION WITH REMITTANCE <br /> ;� <br /> We here at Eonry rd would ftke to thank u fbr'y:0Q(r,ovyr!ued buslnesSl f <br /> yo 't <br /> ' <br /> Please maket� le r ,no <br /> of tYie new flees described onitfx+�attac xr <br /> hed nottce <br />