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ARM <br /> FORWARD, INC. INVOICE <br /> 1145 ,V Vest Chader Way <br /> Stockton, Cif 95206 001P llnvoe ce Date 07/31/2019 <br /> Invoice No 420 -00005331+6 <br /> REPUBLIC Customer No 4-4204-00 1 0 3 1 7 <br /> SRG/CS <br /> Page NO 1 of 2 <br /> -0IIooII�AII'alb11eel�b.i���4�11��'���a�f��ff'rl Due Date 08/30/2019 <br /> H &H ENGINEERING COW <br /> MARIA ,IAIMES Current Charges Tam Amount Due <br /> 212 INDUSTRIAL DRIVE j1,525.54 - -- $4,702.74 i <br /> STOCIKTON. CA 95206 - - - <br /> Please Pay Total Amount Dace <br /> Si?IinD Questions? Call 209-466-4492 <br /> IMPOR iTAN-P To avoid duplicate,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 /> 07/16 VS Vehicle OCC 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 /> z 07116 )1 FUEL RECOVERY FEE 5C888710 43.67 1.00 43.67 <br /> z <br /> z (677%1 Tint)FUEL RECOVERY FEE <br /> z 07/r29 VS SW-TIMBER/TREATED/OLD Y8 14ID1602 F4� 1103T1d 711.44 <br /> z <br /> z 07129 VS Referm,ce.5514693 <br /> 07/29 VS Vehicle: DCC 3364,DCC 40YD 35l5 <br /> 07129 VS Contract: 4204122008 <br /> 07129 VS Generator Name: H&H ENGINEERING 3 <br /> O <br /> ACCOUNT STATUS <br /> CutretM 39 6m days 61-90 days Over 90 gays TeW A.nouN pue �f�— <br /> $2 290.65 2,412.09 000 0 00 $4,702.74 <br /> ----_ <br /> .L 4 Please return this portion below with your payment.Do not attach check to stub. 4 4 <br />