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FOR1NCORWAR� • (� <br /> P.O. BOX 6336 e STOCKTON, CA 9520 <br /> (209) 466-4482 e (800) 204-4242 <br /> FAX (209) 466-1067 INVOICE No. 008867 <br /> To. P G & E -TRACY - - - PAGE 1 <br /> GARY PFORR <br /> VENDOR 4s 102M;& DATE Aug-31-03 <br /> 1030 DETROIT AVE FORWARD 6NC. � CUSTOMER NO. 003599 <br /> ... .....�._..,-... <br /> CONCORD, CA 95418- <br /> SITE NO. <br /> REFERENCE N0. <br /> MS <br /> "Orward $0.00 <br /> 7 Aug II COVER SOIL $28.00 01 56422 0 20.68 TN $579.04 <br /> YARD <br /> :SHOUP 7 <br /> nce:50006 <br /> 7 Aug 127 II COVER SOIL $28.00 01 56516 0 21.06 TN $589.68 <br /> 18.00 YARD <br /> ehicle:SHOUP 7 <br /> eference:50007 <br /> 7 Aug 12 LASS II COVER SOIL $28.00 01 56610 0 22.66 TN $634.48 <br /> t 8.00 YARD <br /> ehicle:SHOUP 7 <br /> eference:50008 <br /> 7 Aug 12 LASS II COVER SOIL $28.00 01 56688 0 23.42 TN $655.76 <br /> 8.00 YARD <br /> ehicle:SHOUP 7 <br /> eference:50009 <br /> Jam+ ON G. PF --Material Summary---- 87.82 TN $2,458.96 <br /> 54 -745713 GLASS II COVER SOIL <br /> :4* cx Po'ictng Ra4�333 <br /> tan, 4fant�r� \3ill <br /> y Payment due upon receipt of this invoice.1.5%per month(18%per annum)late charge on balances <br /> over 30 days from date of invoice. TOTAL <br /> Account Status Payments received after invoice date are not reflected. THIS INVOICE <br /> To ensure proper credit,please include your account number on our check and include the bottom $2,456.96 <br /> portion of this invoice.When making payment on multiple accounts,please include the account <br /> numbers and the amounts of payment. <br /> CURRENT 31-60 DAYS 61 -90 DAYS OVER 90 DAYS PLEASE PAY THIS <br /> $2,458.96 - $0.00 $0.00 $0.00 AMOUNT $2,458.96 <br /> We reserve the right to suspend service without notice on any past due account. <br /> Please remit to: <br /> INVOICE NO. 008867 <br /> :PACE 1 ^="• FORWARD, INC. AMOUNT OF <br /> DATE Aug-31-03 P.O. BOX 41265 REMITTANCE <br /> CUSTOMER NO. 003599 SANTA ANA, CA 92799-1265 <br /> SITE NO. <br /> PLEASE RETURN THIS PORTION WITH REMITTANCE <br /> REFERENCE NO. <br /> REMARKS <br />