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ARM <br /> FORWARD, INC. INVOICE <br /> 1145 ,V Vest Chader Way <br /> Stockton, Cid 95206 001P llnvoe ce Date 07/31/2019 <br /> Invoice deo 4204-000053316 <br /> REPUBLIC Customer No 4-4204-0010317 <br /> SRG/CS <br /> Page N0 1 of 2 <br /> -0Ilool�ll'a1�lleel�b.�l�l4s111�'��l''�l���lrl Duce Date 08/30/2019 <br /> H &H ENGINEERING CONI <br /> MARIA ,IAIMES Current Charges Tam Amount Due <br /> 212 INDUSTRIAL DRIVE j1,525.54 - -- $4,702.74 i <br /> STOCIKTON. CA 75206 - - - <br /> Please Pay Total Amount Daae <br /> Si?IinD Questions? Call 209-466-4492 <br /> IMPOR iTAN-P To avoid delicate,payments, Please pay the CURRENT CHARGES on each <br /> invoice. Also,please send the remittance with your payment. Thank you! <br /> Date Code Descripltoia Raft�letice Rate ' <br /> --- --- — <br /> _._ - - At110t81 <br /> 07116 VS SW-TIMBER/TREATED/OLD <br /> D Y81399829 _ - 13.87 TN 645.00 <br /> m 07116 VS Reference:5514692 <br /> 0 <br /> 07/15 VS Vehicle DCC 3352 ,DCC 40YD <br /> a 07116 VS Contract 4204122008 <br /> 07116 VS Generator Nania H&H ENGINEERING <br /> z <br /> z 07/16 (1 ENVIRONMENTAL FEE 1 SC888709 1625 1.00 16.25 <br /> z -16.25/Ticket ENVIRONMENTAL FEE 1 1 <br /> z07116 )1 FUEL RECOVERY FEE 5C888710 43.67 1.00 43.67 <br /> z <br /> z (677961 Tint)FUEL RECOVERY FEE <br /> z 07/29 VS SW-TIMBER/TREATED/OLD Y8 1401602 F4� 1103T1d 711.44 <br /> z <br /> z 07129 VS Refere,ce:5514693 <br /> 07/29 VS Vehicle: DCC 3364,DCC 40YD 3515 <br /> 07129 VS Contract: 4204122008 <br /> 07129 VS Generator Name: H&H ENGINEERING 3 <br /> O <br /> ACCOUNT STATUS <br /> CtalrerM 31-60 days 61-90 days <br /> Over 90 gays TeW A.nouN pue <br /> $2,290.65 2,41209 000 000 ----_ <br /> � -- --- - —-- - .– ----$4,702.74- <br /> .L 4 Please return this portion below with your payment.Do not attach check to stub. 4 4 <br />