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t 4 <br /> FORWARD, INC. INVOICE <br /> ' 1145 West Charter Way <br /> Stocidon,CA 95206 r-voice Date 12/15/2018 <br /> voice No 4204-0100052018 <br /> :rstomer No 4-4204-0010317 <br /> L2RSTLDT:BA 000023 RECEIVED age No 142 <br /> •11• ,'���.„�I�dll„]I„'y�1,i1d�1111.�.,11 ae Date 01/14/2019 <br /> H&H ENGINEERING CONSTR DEC 2 7 z018 <br /> MARIA JAIMES Current Charges Total Amount Due <br /> 212 INDUSTRIAL DRIVE fig&{ ENG. CONS1. $1,494.6>6 s1,494_ <br /> STOCKTON,CA 95206 — <br /> Please Pay Total Amount Due <br /> fling Questions?Call 209-466-4492 <br /> I'PAPOR M To ensure your payment is posh to the correct bnvoice,we need <br /> the torn rernMance from your invoice.Thank you. <br /> Dde ti0ltle Relerenee Rate Quo Aiwwvt <br /> r 12105 VS SW-TIMBER/TREATEp/0Lp Y81347248 6145 9.17TN 614.50 <br /> 12105 VS Reference:4857661 <br /> 12105 VS Vehicle: DCC 3357 ,DCC 40YD <br /> 0 <br /> N 12105 VS Contract 4204122008 <br /> La <br /> 12105 VS Generator Name:H&H ENGINEERING <br /> z 12/05 1 ENVIRONMENTAL FEE 1 <br /> z ( SC817035 16.25 1.00 16.25 <br /> z -16.25/Ticket ENVIRONMENTAL FEE 1 1 <br /> z 12/05 11 FUEL RECOVERY FEE SC817036 47.13 1.00 47.13 <br /> z (7.67%/Ticket)FUEL RECOVERY FEE <br /> z 12113 VS SW-TIMBERlfREATED/OLD Y81349671 61.45 11.40TN 700.53 <br /> z 12/13 VS Reference:4857659 <br /> 12/13 VS Vehicle:DCC 3434,DCC 40YD <br /> 12/13 VS Contract 4204122008 <br /> 12113 VS Generator Name:H&H ENGINEERING <br /> cD <br /> cD <br /> I' <br /> — G�U'10 <br /> m ACCOUNT STATUS --: <br /> CnrrerrN 31-B9 Darts 61�0 Days Ober 9Y Days TotallpnorMtf Dne— <br /> N _ _ <br /> $1,494.68 0.00 -_ 0.00 0.00 <br /> J, 4-Please return this portion below with your payment.Do not attach check to stub. �. y nEf 7 2018 <br />