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FOR o-0006-/Statement <br /> �i"'����' 209.369.68871916.441.1985 ��\+��, j r b _ <br /> 7AL_ ASTE Fax 209.369.2703 11 1 N O 1 Ce/S L r E n t <br /> R E G G Y E R Y S Y S T E M S customerservice@cel-waste.com Statement Date: 8101119 <br /> www.cal-waste.com <br /> 7/24118 PAYMENT- PMT: 10380960 f 114 OCl) <br /> INVOICE#: 485256 Accounts Payable <br /> 8101119 EO-MONTHLY CHG:PW 1 Q0 $55i0Q <br /> 7122119 : INVOICE# 483329 <br /> SUB TOTAL AUG ' Z 201 <br /> $114-QO <br /> PO#18-00371 POSTER <br /> MONTHLY SERVICES <br /> Your Account Is Now Available Online! <br /> Click on Bill Pay Icon at Cal-Waste.com <br /> Your access code is 0057172 <br /> THANK YOU FOR YOUR PROMPT PAYMENT. <br /> WE APPRECIATE YOUR BUSINESS. <br /> ACCOUNTS PAYABLE. <br /> AUG +. HIS <br /> r PAM <br /> Returned Check and Late Payment Fees: <br /> A fee of$25.00 will be charged for all returned checks orEFT•A(,H payments. <br /> Payments not received by the due date will be assessed a finailce.charge of 1.5%per mvnth.j <br /> Current 31-60 Days 61-90 Days 91+Days Please Pay Balance Due <br /> $114.00 $0.00 $0.00 $0.00 $114.00 <br /> Customer k: 01-0030876-2 Like us on . <br /> Service Address: LINCOLN USD-BROOKSIDE FARM <br /> 3225 DEER PARK DR Facebook. <br />