Laserfiche WebLink
FORWARD, WC. eWw <br /> INVUCE <br /> it 145 West 0hart�er'115Jay Date 05/31!2018 <br /> Stoddon,CA 95206 invoice No 4204-000050798 <br /> REPUBLIC Customer'No 4-4204-0010317 <br /> SERVICES <br /> !L2i3Smudlf„Ht Wools Rage No i o(2 <br /> Ilr•�11�111.II.111111••1111��1i1°OO � Bllll��i,009V9liG�1.1.1 Gue Date 06130/2018 <br /> ' H &H ENGINEiERING CON STFI,UC T I ON Current Charges r Total Amount Due <br /> W+RIA JAIMES <br /> 212 iNDUSTRIAL DRIVE V ij - $1,379.50 I-- =1,379.50 <br /> STOCKTO1d, CA 95206 <br /> SEP 0 9 2023 lPieaise Ray Total Amount Due <br /> ;Siiling Questions? Call 209-466-4492 <br /> CNVIR0NN1L"NTAL IIE-A1, <br /> ). 'I'\11:N'I' <br /> IMPORTANTM To ensure your payment is hosted Bothe correct invoice,we meed <br /> the torn remittance from your invcpice. Thank you. <br /> ---— --- ----- — <br /> r Dale Code Dinm Woo Rice —Rate Amount <br /> VS SW-TiI�ER/fI�ATE01�0'LS1 -- `f$ 8307698 fi 1.45 4.19T31 Sa4.50 <br /> 0 05/22 VS Reference:4457750 *. <br /> 05/22 VS Vehida HJELM J8 <br /> 05122 VS Contract:4204122008 <br /> 05122 VS Generator Name: H&H ENGINEERING <br /> lu z 05122 11 ENVIRONMENTAL EEE 1 SC75370 16-25 1.00 16.25 <br /> z 16.25/Ticket)ENVIRONMENTAL FEE 1 <br /> z <br /> z 0512211 FUEL RECOVERY FEE SC759371 4461 1.00 44.81 <br /> z (7.26° 1 Ticket)FUEL RECOVERY FEE <br /> z <br /> Z 05123 VS SW-TIM8EWTREATEDIOLD Y81307895 61.45 8.60TN 614.50 <br /> z 05123 VS Reference:4457746 1 j515 <br /> 05/23 VS Vehicle: DCC 3352 ,DCC 40YD <br /> 05123 VS Contract:4204122008 3 Q� <br /> 05123 VS Generator Name: H&H ENGINEERING <br /> ACCOtiNT STATUS �~ <br /> Corneal 3110 Days 61-99 Days Over lO Days TdAAmounw Due <br /> $1,379_b0 fl.130 0 DO DOD <br /> o <br /> s <br /> 1 .{ Please return this portion below with your payment.Do rxA attach check to stub. 4 y <br /> --------- ----------- -- -- -- -- ------------------------ <br /> FORWARD INC. Invoice Date 05/31/2018 <br /> 1145 West Charter Way Invoice No. 4204-000050798 <br /> Stockton CA 95206 Customer No. 4-42040010317 <br /> REPUBLIC <br /> :sFRVIC_s Current Charges: $1,379.50 <br /> Total Amount Due: $1,379-50 <br /> Please check if address has changed and indicate changes}on reverse side or call phone number above Amount Paid: <br /> Please write Vow account number on your check and make payatlle to: <br /> H&H ENGINEERING CONSTRUCTION <br /> II��'11!' lp�llllo�o�lalea!!ltll!!1!.'ILRItEl1�lIll•li111191 MARIA JAI MES <br /> FORWARD, INC 212 INDUSTRIAL DRIVE <br /> Please Return PO BOX 31001-2265 STOCKTON, CA 95206 <br /> Payment To: PASADENA, CA 91110-2265 <br /> ! 442041301031?GDDGBDDB.S9798GOB i37`f500001379501 <br />