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FORWARD <br /> INCORPORATED <br /> P,O. BOX 6336 • STOCKTON, CA 95206 INVOICE <br /> (209) 466-4482 • (800) 204-4242 <br /> FAX (209) 466-1067 <br /> 7o: ,,°'1NVpIC1r,N0- +^ `• -it't, <br /> 44495 <br /> DEL-TECHPAGE 1 ,:i <br /> 15ATE. o r �" <br /> 10624 OLIVE AVENUEApr 30`05i: <br /> OAKDALE, CA 95361 <br /> k; u �1 C <br /> ASITE Nt?� R3�,t ;E�s�V3V� <br /> 'FiEFERENCE+',NO. IIQOO - - '�; <br /> 11 Apr 11 CLASS 11 SOIL 1$17.00 01 -470824 0 19.29 TN $327.93 <br /> Vehicle:EAR 1 <br /> Contract: 204Y54126 <br /> Reference:75673 <br /> 11 Apr ENVIRONMENTAL FEE <br /> $1.54 01 -470824 i 1.00 LD $1.54 <br /> Vehicle:EAR 1 <br /> Contract:204Y54126 <br /> Reference:75673 <br /> 11 Apr 11 CLASS 11 SOIL $17.00 01 -470829 0 19.71 TN $335.07 <br /> Vehicle:GCU G048 <br /> Contract:204Y54126 <br /> Reference:75671 <br /> 11 Apr 4 ENVIRONMENTAL FEE $1.54 01 -470829 1 1.00 Lp <br /> $1.54 <br /> Vehicle:GCU G048 <br /> Contract:204Y54126 <br /> Reference:75671 <br /> 11 Apr 11 CLASS It SOIL $17.00 01 -470832 0 18.35 TN <br /> $311.95 <br /> Vehicle:GCU GO 7 <br /> Contract:204Y54126 <br /> Reference:75674 <br /> 11 Apr ENVIRONMENTAL FEE $1.54 01 -470832 1 1.00 LD <br /> $1.54 <br /> Vehicle.GCU GO 7 <br /> Contract:204Y54126 <br /> Reference:75674 <br /> 11 Apr 11 CLASS It SOIL $17.00 01 -470886 0 17.70 TN $300.90 <br /> Vehicle:GCU G052 <br /> Contract:204Y54126 <br /> Payment due upon receipt of this invoice.1.5%per month(18%per annum)late charge on bafances <br /> over 30 days from date of invoice. <br /> ccount Status Payments received atter invoice date are not reriected. TOTAL <br /> To ensure proper credit,please include your account number on your check and include the bottom <br /> portion of this invoice.When making payment on multiple accounts,please include the account THS�iIN�O�?VL iT;. <br /> numbers and the amounts of payment. i' - <br /> _ t xr �r fE fl <br /> CURRENT 31 fid,.DgYS 61 90 DAYS r OVER 96t}lSY5 >F PEASE RAY ��fes+ <br /> s ; _ <br /> LEASEPAY 18 <br /> .� 4 ' `' t <br /> � <br /> 01.!NT <br /> to reserve the dght to suspend service without notice on any past due account. I ' <br /> ' Please remit to: —_ <br /> t " 4 <br /> s t PAGE <br /> FORWARD, INC. A'MOCJNT aF za: <br /> ogre FILE 41265 RMf�TANC p <br /> CUSTOMER'NO f; LOS ANGELES' CA 90074-1265 <br /> r� No . , 1 v •. - PLEASE RETURN N TH15 PORTION WITH <br /> REMITTANCE <br /> REMARKS ,r a V �t <br /> ( <br /> �s We hereat Forward wputd like to thank o <br /> yo}r for your ctantfnued businessl_ � e r <br /> P1ease maks note oftfie new fees descrllaed on the ahach �` zn. ' <br /> '.� .,,r....... l . .�..,.. y., rY .. .�... .�,. .,... ,�,. ednohce r »f � <br /> ;' <br />