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FORWARD INC, <br /> 1145 West Charter-Way <br /> Stockton, CA 9.5206 Invoice late 06130/201'9 <br /> Invoice No 4204-00W531122 <br /> REMOBL/IC' Customer No 4-42134-WI033 7 <br /> SERVICES <br /> 1?RSTMm&0 OK, ICa Rage No 1 of 2 <br /> 1111 �a�1la��al�1iIII III 01dl�l�mli"�9�iI1B�$fla;��Iijvme�l;ll'Ble1411 01.1 Due Date 07/a012019 <br /> H ,& H ENGINEERING CONST1RUCTtON <br /> MARIA JAIMES Current Charges Tonal Amount Dane <br /> 212 INDUSTRIAL DRIVE - - $U12.09 $3,139.11 <br /> STOCKTON., CA 952,36 --_- <br /> Please Pay Tow Amount due <br /> Billing C2uestiOns?Call 209-466-4492 <br /> WPORTANTIM To ensure Your payment is posted to the correct invoice,we need <br /> thetorn rernsttance from your invoice. Thank you. <br /> r <br /> D7ie Code Description <br /> Reference Rate - <br /> 06124 VS 0r -1Il�FsEt;(tRE, TE➢/1DL© _. Qtrai — eft <br /> YS 1394247 64.5Q 13.53 TN <br /> 06124 VS Reference:5514690 <br /> ° 06/24 VS Vetlicde:OCC 3352 .,f�'CC 4.0YD <br /> O <br /> 06/24 VS Contract: 42041220D8 <br /> 06/24 VS Generator Name:H&;H ENGINEERINGz 06/24 {1 ENVIRONMENTAL EEE 1 SC881457 1625 1.00 <br /> 1625 <br /> z -16.251 Ticket ENVIRONMENTAL FEE 1 1 <br /> z 06124 11 FUEL RECOVERY FEE � S0881458 45.34 1.00 45.34 <br /> z (7.03%1 Ticket)FUEL RECOVERY FETE <br /> z 06/28 VS SW-TIMBERITREATED/OLD `{?tr <br /> z J" Y8 1395259 Ts4.50 12-47 TIMI 804.32 <br /> z 06128 VS Reference:4457'i 54 <br /> 10 6W <br /> 06/28 VS Vehicle-HJELM J11 <br /> 13 06/28 VS Contract:42041220D8 a 5 <br /> D 06/28 VS Generator Name H&H ENGINEERING <br /> O <br /> O <br /> w <br /> ACCOUNT STATUS JUL 0 9 2019 JUL 0 0 2019 <br /> 3"i Wys r 61-90 Days Ove°9i pays 1r ToW Mwunt Due - <br /> N $3,139.11 0.00 t; i ----- - - , <br /> --- 0 0.00 i- $3,139.11 iii �.0 ��ao ��u�•�`� <br /> OI <br /> m <br /> 1 y 4,Please return this ortion below with our rnent.Do not attach check to stub. y y <br />