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04 - CONTRACT PAYMENT TO CR TRANSFER
REPRINT INCORPORATED 0000198333 BILL TO: COSTA MESA SAKI DIST AREA 9 628 W 19TH ST COSTA MESA CA 92627 Ifs U4 MAIL PAYMENTSTO: CR TRANSFER INC P. O. BOX, 125 STANTON, CA 90680-0125 TERMS: NET 10 DAYS TO PAY BYCREDIT mft-2ft CARD. PLEASE FILL IN 1NFCRM-A1 !ON ON BACK OF REMP-rANCC INVOICE INVOICE DATE: 19833 7/01/12 COSTA MESA SANI DIST AREA 9 P.O. BOX 1200 COSTA MESA CA 92627 CUSTOMER #: 09- . 9 2 PREVIOUS AMOUNT DUE PAYMENTS CURRENTCHARGES, TOTAL DUE 172,914.51 .00 F 9i4.81- Please detach here and return with your payment CHECK # - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - @s® - - --- -® - CR TRANSFER, INC. 6/01/12 RESIDENTIAL WASTE 17 194.18 52.220 1 4 0.08 10,140.08 6/02/12 RESIDENTIAL WASTE 15 162.91 52.220 8,507.16 6/02/12 ADJ TKT 1678528 7.47 52.220 390.08- 6/04/12 RESIDENTIAL WASTE 14 153.25 52.220 .7 8,002.72 6/05/12 RESIDENTIAL WASTE 16 145.80 52.220 7,613.68 6/06/12 RESIDENTIAL WASTE 12 116.11 52.220 6,063.26 6/07/12 WASTE 15 139.09 52.220 7,263.28 (RESIDENTIAL 6/08/12 RESIDENTIAL WASTE 6.:50 52;220 339.43 6/08/12 (RESIDENTIAL WASTE 11 114.73 52.220 5,991.20 6/11/12 RESIDENTIAL WASTE 14 172.01 52.220 8,982.36 6/12/12 RESIDENTIAL WASTE 17 168.27 52.220 8,787.06 6/12/12 ADJ TKT. 16824.18. 10.24 52.220 534.73- 6/13/12 -RESIDENTIAL WASTE` 130.23 52.220 6,800-61 6/14/12 RESIDENTIAL WASTE 13 140.95 52.220 7,360.41 6/15/12 RESIDENTIAL :WASTE 14 149.12 52.220 7,787.05 6/18/12 RESIDENTIAL WASTE 15 163.52 52.220 8,539.01 6/19/12 RESIDENTIAL WASTE 15 158.78 52.220 8,291.49 6/20/12 RESIDENTIAL WASTE 12 127.76 52.220 6,672.67 6/21/12 RESIDENTIAL WASTE 14 148.82 52.220 7,771.38 6/22/12 RESIDENTIAL WASTE 14 1.47.46 52.220 7,700.36 6/22/12 ADJ TCKT 1686664 I 9.55 52.220 498.70- 6/23/12 RESIDENTIAL WASTE. 1 ..7. 20 52.220 375.98 6/25/12 RESIDENTIAL WASTE 14 170.46• 52.220 8,901.42 6/26/12 RESIDENTIAL WASTE 16 163.31 - 52.220 8,528.05 6/27/12 RESIDENTIAL WASTE 14 152.15 52.220 7,945.27 IF YOU HAVE ANY QUESTIONS REGARDING ANY PART OF THIS INVOICE, PLEASE CALL (714) 82 6 - 904 9 PREVIOUS AMOUNT DUE PAYMENTS CURRENT CHARGES TOTAL DUE INVOICE TOTAL �� - -- ��__ J �._��_� ,. (Cont. I CUSTOMER #: INVOICE 4 OVERDUE AMOUNTS SUBJECT TO FINANCE CHARGE 1.1 REPRINT MAIL PAYMENTS TO: _ CR TRANSFER INC P. 0. BOX 125 �..�._ `...._. STANTON, CA 90680 -0125 ENcO`Re*ORAre® TERMS: NET 10 DAYS s 0 00000198333 TOI'AYBY nLDr- CARD. Pi-EASE - q FILL. N INFORMATION ON PACK OFT REMIT7ANCE INVOICE #: INVOICE DATE: (Cant.) 19833 7/01/12. SILL T0: COSTA MESA SANI DIST AREA 9 COSTA MESA SANI DIST AREA 9 P.O. BOX 1200 628 W 19TH ST COSTA MESA CA 92627 COSTA MESA CA 92627 CUSTOMER #: 09- 9 2 PREVIOUS AMOUNT DUE PAYMENTS CURRENT CHARGES TOTAL DUE F172,914.51 rI^ 00 924`81- 171, 989.70 L r ZINC .. Please detach here and return with your payment .� .� .� CHECK # CR TRANSFER, m a - m - - m m - - - - - ® m a _ _ e IF YOU HAVE ANY QUESTIONS REGARDING ANY PART OF THIS INVOICE. PLEASE CALL ( 714) 826-9049 PREVIOUS AMOUNT DUE PAYMENTS CURRENT CHARGES TOTAL DUE INVOICE TOTAL — -5 IIU —� �_ ` -� 1719B9.70 CUSTOMER #:09 9 2 INVOICE # 19833 f P.O. BOX 1200 OVERDUE AMOUNTS SUBJECT TO FINANCE CHARGE cbq T j INCORPORATED 09�� MW800198346 BILL TO: COSTA MESA SANI DIST-SA HGT 628 W 19TH ST COSTA MESA CA 92627 PREVIOUS AMOUNT DUE PAYMENTS MAIL PAYMENT TO: TOTAL. DUE CH TRANSFER, INC. R 0. BOX 125 ------ --------- STANITON� CA 90680-0125 � TERMS: NET �O DAYS I 1 2 8 9 7 111289. 97 TO FAY BY CRrDIT 7,961.98 CARD, PLEASE FILL IN INFORNIAT ON ON BACK ------ ---------- - OF rUA:TTAN"E INVOICE NVOICE DATE: 19834 7/01/12 COSTA MESA SANI DIST-SA HGT P.O. BOX 1200 COSTA MESA CA 92627 CUSTOMER 09- 11 PREVIOUS AMOUNT DUE PAYMENTS CIJRFENT CHARGES, TOTAL. DUE ------ --------- � � I 1 2 8 9 7 111289. 97 7,961.98 E 7,961.98 .9 ------ ---------- - Pleose detach here and return with vourXa ,Zr,7,-nl CHECK# — — — — — -- — — --- — — — — — — — — — — — CR TRANSFER, INC. 6/06/12 RESIDENTIAL WASTE 4 1 41-141 52.220 2,148.33 6/13/12 RESIDENTIAL WASTE I 4 45.681 52.220 2,385.41 6/20/12 (RESIDENTIAL WASTE 4 44.37. 52.220 I 2,317-00 6/27/12 RESIDENTIAL WASTE 2 21.281 52.220 1,111.24 TOTALS 14 1 152-4 IF YOU HAVE ANY OLIESTIONS REGARDING ANY PART OF THIS INVOICE, PLEASE CALL: PREV LU S26W A -L CU ES 1QU-L� -------- -- - ---------- ---- .......... . CUSTOMIER #: o 9 - 11 8 INVOICE # 19834 P.O. BOX 1200 OVERDUE AM AJINTS SUBJECT -i 0 FINAN(-';E C-HARGE" 7,961.98 (714) 826-904