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F®RWAF <br /> ` ►o INCORPORATED /�*_ _ <br /> P.O. BOX 6336 • STOCKTON, CA 95206 V GO `x" <br /> (209) 466-4482 • (800) 2044242 <br /> FAX (209) 466-1067 <br /> TO. INVOICE NO. 009665 <br /> ADVANCED GEO ENVIRONMENTAL PAGE 3 <br /> DONNA SEXTON DATE Nov-30-03 <br /> 837 SHAW ROAD CUSTOMER NO. 003963 <br /> STOCKTON, CA 95215 SITE NO. <br /> REFERENCE NO. <br /> call <br /> ehicle:MR T 102 <br /> eference:53722 <br /> Nov 12 C LASS II COVER SOIL $16.00 01 300842 0 19.67 TN $314.72 <br /> 13.00 YARD <br /> hide:MR T 51 <br /> eference:58040 <br /> 2 Nov 12 LASS II COVER SOIL $16.00 01 300852 0 24.43 TN $390.88 <br /> 1 .00 YARD - <br /> 6hicle:MR T 98 <br /> _ Clarence:53721 <br /> Nov 12 LASS II COVER SOIL $16.00 01 -300857 0 21.31 TN $340.96 <br /> 15.00 YARD <br /> hide:MR T 100 <br /> Nov 12 C LASS II COVER SOIL $16.00 01 -300859 0 19.16 TN $306.56 <br /> 19.00 YARD <br /> ehicle:MR T 73 <br /> F eference:53718 <br /> Nov 12 C LASS II COVER SOIL $16.00. 01-300863 0 23.05 TN $368.80 <br /> 19.00 YARD <br /> ehicle:MR T 99 <br /> eferance:53720 <br /> Nov 12 OLASS II COVER SOIL $16.00 DI-3008650 22.13 TN $354.08 <br /> 1 .00 YARD <br /> ehicle:MR T 48 <br /> eference:58041 <br /> Nov I12 LASS II COVER SOIL $16.00 01-300875 0 24.10 TN $385.60 <br /> 1 .00 YARD <br /> Payment due Won receipt of Vila irnoice.1.5%par month(16%par annum)late charge on balances <br /> over M days from date of invoice. TOTAL <br /> Account Status Payments received after imr-ce data are not react ed <br /> To ensure proper credR.please include your amount number on your check and include me bonam THIS INVOICE <br /> portion of this invoice.When making Payment on multiple accounts,please include the account <br /> numbers and m,yye,,�_amounts of payment. <br /> CURRENT 31 60OArsg i 61-9DDAY' 'N OVER 90 DAYS PLEASE PAY THIS - <br /> AMOUNT <br /> We meerve me right to suspend service v,Mout notice on any past tlua 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 /> SITE No. <br /> REFERENCE No. PLEASE RETURN THIS PORTION WITH REMITTANCE <br /> REMARKS <br />