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r �- <br /> FORWARD, <br /> PAMCE <br /> 1145 West Chartet-Way <br /> StocMo.n, CA 95206 Invoice Date 02/15/2020 <br /> Invoice No 4204-000054598 <br /> REPUBLIC Customer No 4-4204-0010317 <br /> SERVICES <br /> L2-RSTT'DTJK 'OKI% Paige No 1 of 2 <br /> ile�lall°°°II°flauaarl�lalrlrlrrlrllllDPlil°�I°P1I°I°C8°I 91Ah'I due Date 03/06/2020 <br /> H &EI ENGINEERINGCONSTRUCTION <br /> MARIA JAIMES RECEIVED Cumerat Charges Total Amount Due <br /> 212 INDUSTRIAL DRIVE - - - <br /> ��.��-'�' $2,382.45 <br /> STOCKTON, CA 9'5246 —� <br /> SEP 0 9 2020 Please Pay ToJtaf Amount Daae <br /> ENVIRONMENTAL 1-IEAL"L61Iling Questions?Call 209-466-4492 <br /> DEPARTMENT <br /> F <br /> PORTANTP To ensure your Pay_ment 6s Prosted to the correct invoice,we need — <br /> to <br /> remittance/rosin your invoice. Thank you. <br /> Oak Code Desai bon _ _ --- -- <br /> ---- --- ----- ----Reference a;a1e Ceu�aa�aty Amount <br /> ON3 VS SW T � <br /> IMBERRIREATELp Y8 1414 f34 '', 11637TId --- - i7-6-9 <br /> L, <br /> 02/03 VS Reference:5770889 <br /> A 02/03 VS Vehicle: DCC 3363,DCC 40YD <br /> m <br /> 02103 VS Contract: 4204122008 <br /> z <br /> 02/03 VS Generator Name:H &H ENGINEERING <br /> z 02/03 (1 ENVIRONMENTAL FEE 1 SC954684 18.00 1 00 <br /> z 18.00 <br /> z -18.00/Ticket ENVIRONMENTAL FEE 1 1 <br /> z <br /> z 02/03 )1 FUEL RECOVERY FEE SC954685 52 37 1 OD 52.37 <br /> z (6.80%/Ticket)FUEL RECOVERY FEE <br /> z 02/04 VS SW-TJMBERJTREATEDIOLD <br /> z Y8 14417612 6773 6 70 TN <br /> �'6 30 <br /> z02104 VS Reference:4457763 � S_ <br /> 13 02/04 VS Vehicle: HJELM J11 <br /> 02/04 VS Contract:4204122008 <br /> 02/04 VS Generator Name:H &H ENGINEERING <br /> 0 <br /> O <br /> ACCOUNT STATUS FFg 2 4 2U[li <br /> m _ <br /> 'current ---- -� - -------------------- --------- <br /> ,; l UaYs til 9Q Daus --4--_ Ova Wys Total Antotwq Due <br /> o, �2 382.45 0.00 ---- --- U1111301. CONST. <br /> — <br /> ?'c — --- — —--- t3.00 0.00 --$2,38245-- <br /> -- <br /> -- <br /> ---- $2 38245 <br /> -_ y y Please return this portion below with your payment.Do not attach check to stub. y 4, <br /> ------------------------------------------- - <br /> FORWARD, INC. Invoice Date 02/15/2020 <br /> qN1145 West Charter Way Invoice No. 4204-000054598 <br /> g1j.A Stockton CA 95206 Customer No 4-4204-0010317 <br /> REPUBLIC <br /> SERVICES <br /> Current Charges: $2,382.45 <br /> - Total Amount Due: $2,382.45 <br /> Please check if address has changed,and indicate change(s)on reverse side or call phone number above. Amount Paid: <br /> Please write your account number on your check and make payable lo: <br /> H &H ENGINEERING CONSTRUCTION <br /> 1 Illrll' r 1 II 1 I 1 !II 1 III III,Ir IIII I IIIIr.1o III MARIA JAIMES <br /> FORWARD, INC. 212 INDUSTRIAL DRIVE <br /> Please Return PO BOX 31001-2265 STOCKTON, CA 95206 <br /> PaYment To: PASADENA, CA 91110-2265 <br /> 442040D1031700000000545980002382450602382459 <br />