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04 - CONTRACT PAYMENT TO CR TRANSFER- - ------------ MAIL PAYMENT TO; Item .04 REPRINT INVOICE GR TRANSFER. INC. P O. BOX '125 V 1/7 S-rS S STANT( I )N, GA 90680-0125 "W6Y11 A --r !�7 ) INCO.qP090W , TOTALS 14 160.12; ......... . . ............. IF YOU HAVE ANY QUESTIONS REGARDING ANY PART OF THIS INN/OiCE, PI: LE ASE CIA•,11 PREVIOUS AMOUNT DUE PAYMENTS CURRENTG1'iARGES TOTAL DUE 0.0 9-,--.376'-1 47----7 CIUSTOMER #: 1NV0iCE,,f 09- 11 8 19979 OVERDUE AMOUNITS RAEC7.413,12 ff_,rPA":,QH CHARGE-. 8,361.47 (714) 826-9049 INVOICE TOTAL ........ . . TERMS: NET 10 DAYS TO PA." BY ^,REU;,f 0 000019979 CARI). PEEASE, Fil f0 [WORMA"NCAN ()iq;3A(.K r INVOICE #: INVOICE DATE: 19979 8/01/12 BILL TO: COSTA MESA SANI DIST-SA HGT COSTA MESA SANI DIST-SA HGT P.O. BOX 1200 628 W 19TH ST COSTA MESA CA 92627 COSTA MESA CA 92 62 7 CUSTOMER -if: 09- 11 8 PREVIOUS AMOUNT DUE PAYMENTS CURRENT CHARGES TOTAL DUE 00---.1 . ............. ...... ......... . . ........ Please delach here and return wil !xa 'HEC h u .......... C, E ... , . K .. # Y,;L — — _.., — — — — — — — — — — — — -- ........ . . . ...... . ....... CR T=5ZER Q -TOTAL 7/0b/12 RESIDENTIAL WASTE 4 48.9 52.220 2,556.17 7/11/12 RESIDENTIAL WASTE 2 21.2 52.2201 1,110.20 7/18/12 RESIDENTIAL WASTE 4 46.21 52-220: 2,412.56 7/25/12 RESIDENTIAL WASTE 4 1 43.711 52.220 2,282.54 TOTALS 14 160.12; ......... . . ............. IF YOU HAVE ANY QUESTIONS REGARDING ANY PART OF THIS INN/OiCE, PI: LE ASE CIA•,11 PREVIOUS AMOUNT DUE PAYMENTS CURRENTG1'iARGES TOTAL DUE 0.0 9-,--.376'-1 47----7 CIUSTOMER #: 1NV0iCE,,f 09- 11 8 19979 OVERDUE AMOUNITS RAEC7.413,12 ff_,rPA":,QH CHARGE-. 8,361.47 (714) 826-9049 INVOICE TOTAL ........ . . REPRINT I� ® I� /NCU'RPORATM 09 0000199786 511..1._ '0: INVOICE COSTA MESA SANI DIST AREA 9 628 W 19TH ST COSTA MESA CA 92627 MAIL PkiMENj,'/r T�3: GR TRANSFER. INC:'. 'TAFdTC)N, C:,A 9(:fi£ 0 C)12h FERMS: NET 10 DAYS To R v By cr +E'r CAH6. PLEASE F!LL or nEmr - rANt:E INVOICE #': INVOICE DATE: 19978 8/01/12 COSTA MESA SANI DIST AREA 9 P.O. BOX 1200 COSTA MESA CA 92627 ,USI"t =iMER : 09- 9 2 PREVIOUS AMOUNT CUE PAYMENTS CURRENT CHARGES TOTAL DUE L 1 ........... ._00 —....i L .......... __ .e Please detach here and return Witt oiu p� 7renr .. ..�.�....�...���....ne.., .,s...a .... �. ........ CFiEC;;� # ! 7/02/12 RESIDENTIAL WASTE 7/03/12 RESIDENTIAL WASTE 1 7/05/12j RESIDENTIAL WASTE 7/06/12 1 RESIDENTIAL WASTE 7/07/12 RESIDENTIAL WASTE 7/09/12 RESIDENTIAL WASTE 7/09/12 ADJ TCKT 1692828 7/10/12 RESIDENTIAL WASTE 7/11/12 RESIDENTIAL WASTE 7/12/121 RESIDENTIAL WASTE 7/13/12 RESIDENTIAL WASTE 7/16/12 , RESIDENTIAL WASTE 7/17/121 RESIDENTIAL WASTE 7/18/12 I RESIDENTIAL WASTE 7/19/12 ` RESIDENTIAL WASTE 7/20/12 I RESIDENTIAL WASTE 7/23/12 RESIDENTIAL WASTE 7/24/12 RESIDENTIAL WASTE 7/25/121 RESIDENTIAL WASTE 7/26/12 RESIDENTIAL WASTE 7/27/12 RESIDENTIAL WASTE 7/30/12 RESIDENTIAL WASTE 7/31/121 RESIDENTIAL WASTE TOTALS - -- - - -_ . L .. .............. --- - ...... .__._....._._�........._...__ IF YOU HAVE ANY QUESTIONS REGARDING ANY r" 14 1 171.25 " 52.2201 15 168.3q,,, 52.220 10 118.1(5 52.220 16 ! 191.31 52.220; 15 168.98 52.220 f 15 188.68 i 52.2201 11.9 /. 52.220 16 161.6 52.220 15 i 161.9 - 52.22013 15 150.75 - 52.220 1 13 ; 126.75 52.220 14 173.1d.i 52.220 16 167. 7 52.220 11 :` 125.71 / 52.2201 15 165.09-- 52.2201 12 I 128.71 � 52.220 16 1 176 .41 -- 52.220 16 165.68/' 52.220 12 f 125.9q, 52.220 14 151.91 52.220 13 1 139.4' 52.220 { 15 170.5 52.220 I 14 i j 1 145.271 / 1 i 52.220 312 1 3431.53 , 8,942.68 8,792.80 6,170.32 9,990.21 8,824.14 9,852.87 621.94- 8,441.36 8,454.94 7,872.17 6,618.89 9,039.28 8,761.47 6,568.49 8,616.30 6,721.24 9,213.17 8,651.81 6,578.68 7,934.31 7,280.51 8,907.69 7,582.87 s 179, 194 .26 1�' (714) 826 -9049 PREVIOUS AMOUNT DUE PAYMENTS p � CURRENT 2 .H _E...S ._ TO, -GA€ Di INVOICE TOTAL ° 6 -- 17-9194-.26 I� ! 1 CUSTOMER #+: 09- 9 2 INVOICE r 19978 OVERDUE C.HA.w.- ;F