06 - Contract Payment to CR Transfer1104:111601111"M
M
C °a
/NCORPORAMP
N
0000215467
BILL TO:
INVOICE
COSTA MESA SANI DIST AREA 9
628 W 19TH ST
COSTA MESA CA 92627
MAIL PAYMENTS TO:
CR TRANSFER INC
P. O. BOk T" NO. 06
STANTON, CA 90680 -0125
TERMS: NET 10 DAYS
r TO PAY BY CREDIT
CARD. PLEASE FILL
IN INFORMATION ON BACK
OF REMITTANCE
INVOICE #: INVOICE DATE:
21546 7/01/13
COSTA MESA SANI DIST AREA 9
P.O. BOX 1200
COSTA MESA CA 92627
CUSTOMER #:
09- 9 2
PREVIOUS AMOUNT DUE PAYMENTS CURRENT CHARGES TOTAL DUE
169,225.69 .00 1,365.03- 167,860.66
. _ s _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _Please detach - her- and rewr_ - - CHECK #
payment _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _
CR TRANSFER, INC.
DATE
DESCRIPTION
•
TOTAL 7
mmow-
6/01/13
RESIDENTIAL WASTE
14
164.13
52.220
8,570.87
6/03/13
RESIDENTIAL WASTE
16
162.33
52.220
8,476.87
6/04/13
RESIDENTIAL WASTE
14
146.81
52.220
7,666.42
6/05/13
RESIDENTIAL WASTE
11
120.51
52.220
6,293.03
6/05/13
TICKET 1836227
9.84
52.220
513.84
6/06/13
RESIDENTIAL WASTE
14
143.60
52.220
7,498.79
6/07/13
RESIDENTIAL WASTE
12
129.80
52.220
6,778.16
6/10/13
RESIDENTIAL WASTE
17
194.34
52.220
10,148.43
6/10/13
ADJ TCKT 1825545
13.10
52.220
684.08-
6/11/13
RESIDENTIAL WASTE
15
169.82
52.220
8,868.00
6/11/13
ADJ TCKT 1826243
8.09
52.220
422.46-
6/12/13
RESIDENTIAL WASTE
13
154.12
52.220
8,048.15
6/12/13
ADJ TCKT 1826771
14.79
52.220
772.33-
6/13/13
RESIDENTIAL WASTE
14
162.48
52.220
8,484.71
6/14/13
RESIDENTIAL WASTE
12
141.61
52.220
7,394.87
6/17/13
RESIDENTIAL WASTE
17
175.71
52.220
9,175.58
6/18/13
RESIDENTIAL WASTE
14
158.90
52.220
8,297.76
6/19/13
RESIDENTIAL WASTE
14
155.37
52.220
8,113.42
6/19/13
ADJ TCKT 1829784
9.39
52.220
490.35-
6/19/13
ADJ TCKT 1829539
11.48
52.220
599.49-
6/20/13
RESIDENTIAL WASTE
14
156.63
52.220
8,179.22
6/21/13
RESIDENTIAL WASTE
12
138.83
52.220
7,249.70
6/24/13
RESIDENTIAL WASTE
17
184.98
52.220
9,659.66
6/25/13
RESIDENTIAL WASTE
14
159.02
52.220
8,304.02
IF YOU HAVE ANY QUESTIONS REGARDING ANY PART OF THIS INVOICE, PLEASE CALL
PREVIOUS AMOUNT DUE PAYMENTS CURRENT CHARGES TOTAL DUE IF
CUSTOMER #:
INVOICE #
OVERDUE AMOUNTS SUBJECT TO FINANCE CHARGE
INVOICE TOTAL
F7=(C=ont)
9 primed on Rc yckd Pgcr
REPRINT
CNYZ7 a °
INCORPORATED
0000215467
INVOICE
(Cont.)
BILL TO:
COSTA MESA SANI DIST AREA 9
628 W 19TH ST
COSTA MESA CA 92627
MAIL PAYMENTS TO:
CR TRANSFER INC
P. O. BOX 125
STANTON, CA 90680 -0125
TERMS: NET 10 DAYS
TO PAY BY CREDIT 111.1tift
CARD, PLEASE FILL *4"ft
IN INFORMATION ON BACK
OF REMITTANCE
INVOICE #: INVOICE DATE:
21546 7/01/13
COSTA MESA SANI DIST AREA 9
P.O. BOX 1200
COSTA MESA CA 92627
CUSTOMER #:
09- 9 2
PREVIOUS AMOUNT DUE PAYMENTS CURRENT CHARGES TOTAL DUE
169,225.69 .00 1,365.03- IF-167,860.66
. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _Plea =e detach - -here and return - - with yo= rpaym- _ - _ _ _ _ _ _ _ _ _ _ _ CHECK #_ _ _ - _
CR TRANSFER, INC.
DATE
DESCRIPTION
•
TOTAL
6/26/13
RESIDENTIAL WASTE
12
143.39
52.220
7,487.83
6/27/13
RESIDENTIAL WASTE
14
159.11
52.220
8,308.72
6/28/13
RESIDENTIAL WASTE
12
140.01
52.220
7,311.32
TOTAL
292
3214.49
167,860.66
IF YOU HAVE ANY QUESTIONS REGARDING ANY PART OF THIS INVOICE, PLEASE CALL
PREVIOUS AMOUNT DUE PAYMENTS CURRENT CHARGES TOTAL DUE
CUSTOMER #:09- 9 2 INVOICE # 21546
P.O. BOX 1200
OVERDUE AMOUNTS SUBJECT TO FINANCE CHARGE
k /J-q) ozo -7v`S7
INVOICE TOTAL
F=-
0 Primcd on Re ydcd Paper
INVOICE
INCORPORATED
0 3500215471
BILL TO:
COSTA MESA SANI DIST -SA HGT
628 W 19TH ST
COSTA MESA CA 92627
MAIL PAYMENTS TO:
CR TRANSFER INC
P. 0. BOX 125
STANTON, CA 90680 -0125
TERMS: NET 10 DAYS
TO PAY BY CREDIT '�&
' CARD, PLEASE FILL
IN INFORMATION ON BACK
OF REMITTANCE
INVOICE #: INVOICE DATE:
21547 7/01/13
COSTA MESA SANI DIST -SA HGT
P.O. BOX 1200
COSTA MESA CA 92627
09- CUSTOMf -T 48
PREVIOUS AMOUNT DUE PAYMENTS CURRENT CHARGES TOTAL DUE
li,i64.64 10,329 /,958.3b IF d' —5
Please detach here and return with your payment CHECK #
-CRYRM TSF�,-: Mlc-„--------e_Q-.-- aemros--- o- e-- --- -------- - - - ---
•
6/05/13
• N
RESIDENTIAL WASTE
TICKET 'T
4
TONS T
39.68
" RATE v
52.220
TOTAL
2,072.09
6/12/13
RESIDENTIAL WASTE
4
44.58
52.220
2,327.97
6/19/13
RESIDENTIAL WASTE
2
22.27
52.220
1,162.94
6/19/13
RESIDENTIAL WASTE
9.39
52.220
490.35
6/19/13
RESIDENTIAL WASTE
11.48
52.220
599.49
6/26/13
RESIDENTIAL WASTE
4
40.99
52.220
2,140.50
TOTALS
14
168.39
8,793.34
IF YOU HAVE ANY QUESTIONS REGARDING ANY PART OF THIS INVOICE, PLEASE CALL
PREY U ,Y& DUE A T CU GES T D INVO !!tl
09- 11 8 21547
CUSTOMER #: P.O. BOX 1200 INVOICE #
OVERDUE AMOUNTS SUBJECT TO FINANCE CHARGE
®Printed on Recycled Pupa