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X70 u/, yo /ecf <br /> N bttcA GAAR-TODESCHINI ® �^-� Invoice <br /> Page 1 of 1 <br /> JORU6 N <br /> 1145 W Charter Way <br /> Stockton,CA 95206 Payments/Adjustments <br /> • NJ I Date Description Reference Amount <br /> Account Number 3-0200-0010257 01/20 01/20/05 Unreferenced Memo $40.00 <br /> Invoice Date January 31,2005 For Site 00001 Service Group Ot <br /> Invoice Number 0200-000519088 Re:Customer Deposit Applied <br /> Previous Balance $0.00 Deposit On Account <br /> Payments/Adjustments $40.00 <br /> Unpaid Balance $40.00 Current Invoice Charges <br /> Current Invoice Charges $04.89 <br /> Della Gaar-Todeschini 1370 Frewert Rd (L7) <br /> III Lathrop,CA <br /> =110 III Contract:1 (C7) <br /> $124.89 1 -90/95 Gallon Roll-Away Cart Scheduled Service (S1) <br /> Upon Receipt <br /> Date Description Referenc Quantity Unit Price Amount <br /> ' ' • 01/31 90 Gallon Cart 01/20/05-01/31/05 1 0000 $68.58 $9.02 <br /> Customer Service (209)466-3806 01/31 90 Gallon Cart 02/01/05-04/30/05 1.0000 $75.87 $75.87 <br /> Current Invoice Charges $64.89 <br /> 5, <br /> o , <br /> i <br /> Past Due Balance $40.00 <br /> V <br /> Visit us at www.disposal.com N A 4899 When you provide our agent your pin number,you authorize us to make a one-time <br /> electronic withdrawal from your bank account for the amount you specify. <br /> hPay This Amount $124.89 <br /> Please Return This Portion Account Number 3-0206-0010257 <br /> amo•n With Payment and Allow <br /> 1145 W Charter Way 10 Days For Processing Invoice Date January 31,2005 <br /> Stockton CA 95206 Invoice Number 0206-000519088 <br /> Payment Due Date Upon Receipt <br /> Return Service Requested <br /> 017509-49-30206 N Make Checks Payable To: <br /> DELLA GAAR-TODESCHINI <br /> 1370 FREWERT RD <br /> LATHROP CA 95330-9731 <br /> Ilrrlrrltlrllrrrrllrrrrlrllrrlrlrrlrrrlrll�lr�rrltll�lrrrrrlll <br /> SUNSET DISPOSAL SERVICES <br /> Ilrltrrlllrrrllrrtllrllrrtlllrrlrr irrllrr rlllrrrlllrrrrrlltl PO BOX 78829 <br /> PHOENIX AZ 85062-8829 <br /> 302060010257000000051908800DOD84890000124899 <br />