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SA J <br /> r t,sTk t r1 <br /> rorward Inc INVOICE <br /> 1145 West Charter Way <br /> Stockton, CA 95206 invoice Date 03/15/2020 <br /> Invoice No 4204-000054788 <br /> REPUBLIC Customer No 4-4204-001031 7 <br /> SERV§CES <br /> L2RSTTW.13 amars-5 Page No 1 of 2 <br /> d114111111Nllhihlllulllui �dlhllvli11111vlllllu111� Due Date 04/04/2020 <br /> ` H&H ENGINEERING CONSTRUCTION <br /> MARIA 3AIMES Current Charges Total Amount ®ane <br /> 212 INDUSTRIAL DRIVE �; ;1,937.10 $1,937.80 <br /> STOCKTON, CA 95206 <br /> Please Pay Total Amount Dare <br /> Billing Questions?Call 209-466-4492 <br /> F1MP_0RT_A_N_`fi!!1 To ensure your payment is posted to the c®rrect invoice,we need <br /> to <br /> remittance from your invoice.Thank you. <br /> _Dale Cede D-e-sc rip-bon- RdetlepceRi—b - - <br /> --- -- -- - - Amount <br /> 031105 VS SW-TIMBERUREATED/OLD Y81450668 67.73 12.04TN 815.47 <br /> a 03/05 VS Reference:5770892 <br /> 03/05 VS Vehicle: DCC 3353 ,DCC 40YD <br /> 03/05 VS Contract:4204122008 <br /> z 03/05 VS Generator Name: H&H ENGINEERING , <br /> z 03/05 {1 ENVIRONMENTAL FEE 1 +' QJSC964476 18.00 1.00 18.DO <br /> z -18.001 Ticket ENVIRONMENTAL FEE 1 1 `T <br /> z <br /> z <br /> z 03/05 }1 FUEL RECOVERY FEE SC964477 54.47 1.00 54.47 <br /> z (6.68%/Ticket)FUEL RECOVERY FEEVAR 2 3 202D <br /> zz 03110 VS SW-TIMBER/rREATEO/00 Y81451608 67.73 1347TH 912.32 <br /> z 03/10 VS Reference:5770893 <br /> M <br /> 03/10 VS Vehicle: DCC 3434,DCC 40YD RECEIVEDa 03/10 VS Contract:4204122008 <br /> 03/10 VS Generator Name: H&H ENGINEERING <br /> C3 MAR 2 3 2020 <br /> iv ACCOUNT STATUS <br /> �Cunent _ Days - -61-90 Days Over 90 Days _ Tohi Mwunt Due H&H ENG. CONST. <br /> i $1,937.10- _ 0.00 0.00 0.00 $1.,937.10 <br /> m <br /> N <br /> ------------------------ y Please return this portion below with your payment.Do not attach check to stub. 4. y <br /> ------------------------------------------------------------------------------------------------------------------------ <br />