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l' <br /> r <br /> S_E <br /> FORWARD, INC. INVOICE <br /> 1145 West CtWay Invoice Date 07/31../2018 <br /> Stockton,CA 952 9520+©6 Invoice No 4204-000051187 <br /> REPUBLIC Customer No 4-4204-0010317 <br /> SE WCES <br /> LzRsr,LDTAA aurones Page No 1 of 2 <br /> �IIIIIlIhIlIILIIIII�'ll�Il..ll�ll..�l.l�ly.��.11�,L..1....!!I <br /> Due Date 08/30/2018 <br /> ` H&H ENGINEERING CONSTRUCTION Courant Charges�i MARIA JAIMES ge Total Meount Doe <br /> 212 INDUSTRIAL_DRIVE S6>s4.69 i T —SWl4.q <br /> STOCKTON,CA 95206 <br /> Please Pay Total Amount Due <br /> Billing Questions?Call 209-468-4492 <br /> IMPORTANT!!!To ensure your payn d is pasted to the correct invoice,vwe need <br /> the torn remittasece tram your invaiice.Thank you. <br /> Datecn Cede Despiption Retermw Rale Quuft AtaouM <br /> 0720 VS SW-TIMBER/TREATM0LtD Y81319685 61.45 4.15TM 614.50 <br /> 07/20 VS Reference:4457751 <br /> a <br /> 07/20 VS Vehicle:HJELM A I <br /> 07/20 VS Contract 4204122008 <br /> 07!20 VS Generator Name:H&H ENGINEERING <br /> z 07!20 1 ENVIRONMENTAL FEE 1 <br /> z { SC777019 16.25 1.00 16.25 <br /> z <br /> Z ( 16.25/Ticket)ENVI RONMENTAL FEE 1 <br /> z 07/20 )1 FUEL RECOVERY FEE SC777020 44.61 1.00 44.61 <br /> z (7.26%/Ticket)FUEL RECOVERY FEES 15 <br /> Z SJ Cnty/AB 939 Fee at 2.ODI>N _� 0.00 4.15 8.30 <br /> SJ Cnty/Rd Mitigation Fee at 0.16/TN �.�21� 0.00 4.15 0.66 <br /> cD <br /> SJ Cnty/Env Health Fee at 0.09/TIN S 0.00 4.15 0.37 <br /> ED Material Summary - <br /> SW-TIMBER/TREATEO/OLl39,t -5Y 4.15 <br /> AUG 0 9 <br /> ACCOUNT STATUS <br /> ZOf� <br /> N <br /> Current --31"Days <br /> i1�A pars— - Ovex 80 Days Total Mwunf lie <br /> _. <br /> co $684.69 0.00 0 00 0.00 $684.69 <br /> ---— — <br /> V <br /> ♦Please return this portion below with your payment.Do not attach check to stub. y y <br />