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NRC ENVIRONMENTAL SERVICE <br />A/P Dept <br />1605 FERRY POINT <br />ALAMEDA, CA 94501 <br />AMOL NT DUE AMOUNT PAID <br />S2.232.22 <br />ACCOUNT NO. <br />169 <br />INVOICE ,sck eR0 /.71/ <br /><Z°41LAIII*4 (5") <br />LANDFILL <br />DATE I PAGE <br />53121 1 <br />INVOICE NUMBER <br />27328 <br />POTRERO HILLS LANDFILL. INC. <br />P.O. Box 68 <br />FAIRFIELD. CA 94533 <br />(707) 432-4628 <br /> <br />II <br /> <br />II 11),11318117113 M 11111 <br /> <br />II <br /> <br />DATE TICKET VEHICLE REFERENCE DESCRIPTION QUANTITY AMOUNT <br />Balance Forward $99.04 <br />05/24/21 1275104 7001-22276 PHLF213881, Profile Soil-T Disp 157872 21.74 782.64 <br />05/24/21 1275104 7001-22276 PHLF21388L WARNING 157872 1.00 0.00 <br />05/26/21 1276035 700122280 PHLF21388L Profile Soil-T Disp 20.55 739,80 <br />05/2 7/21 1276342 7019-22259 PHLF21436L Profile Soil-T Disp 166456 6.15 221.40 <br />05/27/21 1276420 8006-22248 PIALF21448 Solidification Disp 3.09 389.34 <br />Invoice Total $2,133.18 <br />Total Amount Due $2,232.22 <br />Payment due by June 15, 2021 <br />A Payment may be made using a Master Card, Visa or Discover by calling the <br />Potrero Hills Landfill at (707) 432-4627 <br />A late fee will be charged if the total amount <br />is not paid in full by the 15th of the month <br />Thank you