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i <br /> , r 4,0, <br /> ,,,...: . <br /> FORWARD, INC. INVOICE <br /> 1145 West Charter Way Invoice Data 04/W/2018 <br /> Stocdon„CA 95206 Invoice No 4204-000050590 <br /> REPUBLIC Customer No 4-4204-0010317 <br /> sEWICES <br /> 72FtSTLDT v ;mmmi m Page No 1 of 2 <br /> ee'sell'!!e'eleelteelelleeerllllel�I�li�llll�l'I�Ieeli�e�elell�r� Due Date OW30/21318 <br /> Fi 8 H ENGINEERING CONSTRUCTION <br /> MARK.lAIMES Current Charges Total Amount Due <br /> _ <br /> 212 INDUSTRIAL DRIVE <br /> STOCKTON,CA 95206 -— <br /> Please Pay Total Amount Due <br /> Billing Questions?Gap 209_466-4492 <br /> IMPORTANTitl To ensure your payment is posted to the correct inva6 ce,we need <br /> the torn remittarroe from your invoice. Thank you. <br /> Date Code Desa�l�ior► tteference Rabe Qwniity Ani <br /> cn --- -- — <br /> 04/27 VS SW-TIMBER/iTREATBWOID Y31302627 61.45 8.3671+1 614.50 <br /> C 04/27 VS Reference:4457749 `+ <br /> 04/27 VS Vehicle:HJELM J8CD <br /> ," \Ll <br /> 04/27 VS Contract 4204122008j � MAY <br /> Z91 <br /> 04/27 VS Generator Name:H&H ENGINEERING ��% <br /> z <br /> z 04!27 {1 ENVIRONMENTAL FEE 1 C752468 16.25 1.00 16.25 <br /> z ( 16.25/Ticket)ENVIRONMENTAL FEE 1 <br /> z <br /> z <br /> z 04/27 11 FUEL RECOVERY FEE SC 2469 41.05 1.00 41.05 <br /> z (6.68%/Ticket)FUEL RECOVERY FEE <br /> Z SJ CntyJ AB 939 Fee at 2.00lfN RECEIVED 0.00 8.36 16.72 <br /> z SJ Cnty/Rd Mitigation Fee at 0.161TN 0.00 8.36 1.34 <br /> 0 <br /> SJ Cnty/Env Health Fee at 0.09/TN MAY 0 7 2018 0.00 8.36 0.75 <br /> Material Summary-- <br /> SW-TIMBERITREATED/OLDH �� ENG. C014 8.36 <br /> 0 <br /> N <br /> ro <br /> ACCOUNT STATUS <br /> N 31:ND"s si4eDays Over 9D Dal►a� ToW Mq�mt Duelo p �ci�90.39 0.00 _ 1 0.00 j_ 000 $3,790.39 <br /> Uf <br /> 1 ♦ 4 Please retro this portion below with your payment.Do not attach check to stub. <br />