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0910812008 10:50 Cakfomia Was overy Sys. (FAX)l703 K0021002 <br /> AFM05P f "f <br /> CALIFORNIA WASTE RECOVC 9/08/08 Page: <br /> User: DANA CUSTOMER AIR HI TORY 11 x8 ,4 Oatasek, CW <br /> Co-Cost:#: 01-0002446 SAN JOAQUIN RIFL[ R PISIO PeriodFrons 4/14/08 To 9/01/09 tPost Date) <br /> Service Address: 828 S HEWIT'r RD <br /> Post Lntry <br /> Dace. —OaLtyLe f Invoirrp# 2tKuQL!2n Aunt Balance <br /> __Dale <br /> 8/15/08 Pml PAYMENT - CHK # EFT 387.08- <br /> 8/13/08 8/12/08 INV 0135108 135108 289.08 387,08 <br /> 8/01/08 8/011,08 STM 0000808 STATEMENT BALANCE 8/01/08 98.00 <br /> 8/01/08 8/01/08 AUTO 0000000 AUTO AUGUST 2008 SCRVI(:I.'S 98 00 <br /> 7/73/08 7123/08 PMT PAYMENT - CHK # 9262 19",.47- <br /> 7/01/08 <br /> 97,.47-7/01/08 //01/08 STM 0000708 STATEMENT BALANCE 7101108 Go 197.47 <br /> 7701/08 7/01/08 AUTO 0000000 AUTO JULY 2008 SERVICES 98,00 IS7 47 <br /> 7/01/08 6/10/08 AUTO 0000000 FIC 1,47 901.47 <br /> 6/02/08 6102108 STM 0000608 STATEMENT BALANCE 6/02/08 .00 9H,07 <br /> 6/02%08 6i01I08 AU10 0000000 AUTO JUNE 2008 SERVICES 98,00 98,00 <br /> 5/14/08 5/14/08 PMT PAYMENT - CHK # 9208 9,36,96- <br /> 5/01/08 5101/08 STM 0000508 STATEMENT BALANCE 5/01108 00 936-96 <br /> 4/17/08 4/15/08 INV 0122281 122.281 936.96 936,96, <br /> REPORT ["OPALS T' <br /> AUTO: $295,47 <br /> INV $1,226.04 <br /> WIT <br /> TOTAL: 3.40 <br /> CUSTOMER TOTALS: <br /> BAL FWD: $.00 <br /> CLIWIENT 13AL DUE: 3.00 <br /> APP, 13, .007 16:44 U 9769 ?03 <br />