Laserfiche WebLink
FORWARD, NC, MME <br /> 1145'West Chader Way <br /> in <br /> Stockton., CA'9.52invoiceDate 04/15d2019 <br /> invoice No 4234204-300052656REPUBLIC <br /> Customer No 4-4204-0010317 <br /> SERVYJCES <br /> LTMTIDQ 9-w4m; Page No 1 of 2 <br /> 111,f'�J'�Il�lo�lp,g9.B,�t�a�Douoo��lloo9Da n861°I3''1'tJ�lw�9�l��a11�1°1 Daae Date 0555/2019 <br /> y H&H ENGINEERING CONSTRUCT O1V <br /> MARIA JAIMES Current Charges Total Amount Due <br /> 212 INOUSTiRIAE[)RIVE $1,546.09 $2,3,05.9$ <br /> STOCKTON. CA 95206 — <br /> Please Pays Total Amount Due <br /> Billing Questions? Calf 209-466-4492 <br /> IMPORTANT!To avoid duplicate payments, !Please pay the CURRENT CHARGES on each <br /> [invoice. Also, p3ease send the remttance with your payment. Tbmk you! <br /> Date Code Dese iption -- -- Refefence RabeQuality Amount <br /> 0453 VS S;&-fiMBEWFREATED/OL® Y8 1373879 64.50 11 Tfid 132 i <br /> 04103 VS Reference:5514688 <br /> `J 04/03 VS Vehicle- DCC 3354,DCC 40YD <br /> C. <br /> 04!03 VS Contract:4204122008 <br /> 04/03 VS Generator Name,H&H ENGINEERING Ztr <br /> z 04103 {1 ENVIRONMENTAL FEE 1 � SC854402 16.25 100 15.25 <br /> z -16.25/Ticket ENVIRONMENTAL FEE 1 1 <br /> z 04!03 )1 FUEL RECOVERY FEE SC854403 49.82 1.00 4982 <br /> z (6 80%/Ticket)FUIEL RECOVERY FEE <br /> z <br /> z 04111 VS SW-TIMBER/TREATED/OLD Q/ Y81376275 64.50 7.39 TN 5.s{.i)0 <br /> Z 04/11 VS Reference:4457753 <br /> z <br /> 04/11 VS Vehicle: J&J J15 <br /> In <br /> 04/11 VS Contract: 4204122008 APR 5 2019 R. F If 17IV,L <br /> 04/11 VS Generator Name H&H ENGINEERING <br /> 0 <br /> 0 <br /> ACCOUNT STATM APR 2 2 2019 <br /> CuneM 3140 Days ! 6116 Daps 0veF99DayS Tonal AmoiuM Due <br /> 54,558.85-- --- 746A3 -1 - _�—�—. 0.00 $1230598 <br /> v <br /> -- - --- <br /> co <br /> m <br /> 4,Please return this portion b41ow with your payment,Do not attach check to stub. J, y <br />