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a� ORWAk!) <br /> INCORPORATED , <br /> P.O. BOX 6336 a $TOCKTON, CA 9$206 <br /> (209) 466-4482 e(800) 204-4242 <br /> FAX (209) 466-1067 <br /> _O_ INVOICE NO. 009665 <br /> ADVANCED GEO ENVIRONMENTAL PAGE <br /> DONNA SEXTON DATE Nov-30-03 <br /> 837 SHAW ROAD CUSTOMER NO. 003963 <br /> STOCKTON, CA 95215 SITE NO. <br /> REFERENCE NO. <br /> ESCRIPTION RATE REFERENCE s <br /> �12 LASS II COVER AMOUNT <br /> Nov $16.00 01 -300809 0 24.45 TN $39120 <br /> 1 .00 YARD <br /> ehide:MR T 73 <br /> Nov 12 LASS II COVER SOIL $16.00 01 -300817 0 22.23 TN $355.68 <br /> .00 YARD <br /> ehide:MR T 99 <br /> eference:53701 <br /> Nov 12 LASS II COVER SOIL $16.00 01 -300829 0 21.70 TN $347.20 <br /> 1 .00 YARD - - <br /> ehide:MR T 97 <br /> 2 Nov 12 LASS II COVER SOIL $16.00 01 -300830 0 21.30 TN $340.80 <br /> .00 YARD <br /> ehide:MR T 34 - <br /> r, eference:53724 <br /> Nov 12 LASS II COVER SOIL $16.00 01-300831 0 22.84 TN $365.44 <br /> 00 YARD <br /> ehide:MR T 33 <br /> Nov 12 GLASS II COVER SOIL $16.00 01 -300835 0 23.48 TN $375.68 <br /> 8.00 YARD <br /> ehide:MR T 74 <br /> eference:53723 <br /> �2 Nov 12 LASS II COVER SOIL $16.00 01-300838 0 24.96 TN $399.36 <br /> .00 YARD <br /> r, Vehicle:MR T 102 <br /> eference:53705' <br /> Nov 12 GLASS It COVER SOIL $16.00 01 -300840 0 25.86 TN $413.76 <br /> 00 YARD <br /> Payment We upon receipt of this krvaice.1.5%per mandt(itt%per annum)We charge an balances <br /> aver 30 days from date of inwice. TOTAL <br /> ,account Status Payments received atter in uca data am not regacha. <br /> To ensure proper credit,please induce your aareum number an your check and induce the bottom THIS INVOICE <br /> Portion of this imroke.When making payment on muNple accounts,please Include the account <br /> numbers and th amaun6 of payment. rn� THIS CURRENT 31 604ys 61-90 DAYS"f i OVER 90 DAYS <br /> PLEASE PAY 9 f]IJ <br /> AMOUNT <br /> We reserve the light to auepetM service Mthout ambo an any past due account. <br /> Please remit to: <br /> INVOICE NO. <br /> PAGE FORWARD, INC. AMOUNT OF <br /> DATE P.O. BOX 41265 REMITTANCE <br /> CUSTOMER NO. SANTA ANA, CA 92799-1265 <br /> SRE NO. <br /> REFERENCE No, PLEASE RETURN THIS PORTION WITH REMITTANCE <br /> REMARKS <br /> e,t <br />