04 - CONTRACT PAYMENT TO CR TRANSFERMAIL PAYMENT TO., Item 04
REPRINT NVOICE I FIRAt'mISFER, IN(.-,
P L
sOx 126
'3-1704100, (:A 'AA380-0125
Awl 7 T ERIMS: NET I 0t DK-o'S
INCORPOP.47EV
0 ----- 0000201277 ;K�, PLEASE -ill
0i I
tiF
DAI
20127 9/01/12
BILL TO:
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
09- 9 2
PREVIOUS AMOUNT DUE PAYMENTS CURRENT CHARGES TOTAL DDLIE
. . .........
rz -------
CHECK #
Please detach here and retom will, your pavrnejW
CR TRANSFER INC.
sill
0101'' T 111II!,
'-Aw
8/01/12 i RESIDENTIAL WASTE 1.3 1 133.321 52.220 6,961.97
8/02/12 RESIDENTIAL WASTE 14 151 68 52 2201 7 920.73
8/03/12
8/06/12
8/07/12
8/08/12
8/09/12
8/10/1.2
8/7.3/12
8/14/12
8/15/12
8/16/12
8/17/12
8/20/12
8/21/12
8/22/12
8/23/12
8/24/12
8/27/12
8/27/12
8/28/12
8/29/12
8/30/12
8/31/12
IF
RESIDENTIAL WASTE
RESIDENTIAL WASTE
RESIDENTIAL WASTE
RESIDENTIAL WASTE
RESIDENTIAL WASTE
RESIDENTIAL WASTE
RESIDENTIAL WASTE
RESIDENTIAL WASTE
RESIDENTIAL WASTE
RESIDENTIAL WASTE,
RESIDENTIAL WASTE
RESIDENTIAL WASTE
RESIDENTIAL WASTE
RESIDENTIAL WASTE
RESIDENTIAL WAS'--"E
13
135.68
52.220
15
165.87
52.220
15
152.65
52.220
15
159.25
52.220
14
148.2];
52.220
13
132.11
52.220
15
161.6
52.220
16
156.70
52.220
14
147.911
52.220
14
150.311
52.220
13 1
132.1
52.220
15
163.67
52.220
15
153.05
52.220
15
1.58.8'7
52.220
14
151.91
52.220
RESIDENTIAL
WASTE
14
136.4/t,
52.220
RESIDENTIAL
WASTE
16
177.45
52.220
ADJUST TCKT
1712592
i
8.89
52.220
RESIDENTIAL
WASTE
15
159.7j'
52.220
RESIDENTIAL
WASTE
I 12 I
121.4
52.220
RESIDENTIAL
WASTE
14 f
152.8
52.220
RESIDENTIAL WASTE i 12 136.5 52.220;
..... .. . ....... — - — ------------ -- .......... .. .....
YOU HAVE ANY OUESTIONS REGARDING ANY PART OF FH l,'3 I V G E. P LI-i A S E ,.A L. L:
PREVIOUS AMOUNT DUE PAYliAl"FIT S CU FiR. E.-NIT t i A 71 G I-,' TOTAL DUE,
.............. ........ .... . ........
CUSTOMER i NINA), If' I E.
OVEMIDUE TO Fif%,".NCE CHAF�"'�F
1
7,085.21
8,658.60
7,971.38
8,318.12
7,739.53
6,898.78
8,439.80
8,182.87
7,724.38
7,849.19
6,900.87
8,546.85
7,992.27
8,296.19
7,934.83
7,126.46
9,266.44
464.24-
8,340.58
6,339-SI
7,983.92
7,132.21
. . ...........
(714) 826-9049
. . .... .....
(Cont.
REPRINT
INVOICE
cjffr"-�)d Ev
INCORPOPA7W
0 0000201277
(Cont.)
BILL TO:
COSTA MESA SANI DIST AREA 9
628 W 19TH ST
COSTA MESA CA 92627
MAIL PAYMENTTO:
GR FRAINSFER. iNG
125
(;A
TERMS NEI
W
INVOICE KNICKF DA f'F:
20127 9/01/12
COSTA MESA SANTI DIST AREA 9
P.O. BOX 1200
COSTA MESA CA 92627
I 'Mil 41:
09 9 2
PREVIOUS AMOUNT DUE PAYMIENTS CURRENT CHAR.""'ES TGTAL DUE
.. ............
Please detach here and return v✓ii CHECK
CR TRANSFER, INC.
TOTALS' 326 3430.61'
-------------- - — ------- ---- . .......... .... ... ... - — --------- ---- --
IF YOU HAVE ANY QUESTIONS REGARDING ANY PART OF THIS INVOiCE, P(.EASE CAL.I.:
Pli�
-
DUE PAYMENTW C-URRIENJ -A R(-
... ........ ... .. ... ..... . ......
CUSTOMER o 9 9 2 20127
OVERDUE AMOUN SK)L ClBsq� 4A C � C
179,146.4S
(714) 826-9049
-.1-79-1-4-6- A-5-
.......... .
I N V 0 if
1 E
CR r � 'Aj W-t 5-2
INCORPORATED
1 1®0500201288
BILL TO:
COSTA MESA SANI DIST-SA HGT
628 W 19TH ST
COSTA MESA CA 92.627
MAIL PAYMENT TO:
le"R TRANSFER, INC.
O. BOX 125
STANTON, CA 90680-0125
FERMS: NET 10 DAYS
TO PAY BY CREDIT Vr
CARD, PLEASE FILL
IN INFORMATION ON BACK
(jF REMITTANCE
INVOICE -Y-. INVOICE DATE:
20128 9/01/12
COSTA MESA SANI DIST-SA HGT
P.O. BOX 1200
COSTA MESA CA 92627
CUSTOMER #:
09- 11 8
PREVIOUS AMOUNT DUE PAYMENTS
CURRENT CHARGES
TOTAL DUE
V 940. 05
...........
ea tanhhere and retin 'L"llutm—pav — — — — — — — — —
CHECK #
— e, ,m m, ,,
— —
— —
CR TRANSFER, INC.
8/01/12
RESIDENTIAL WASTE
I
4
44.3
52.220
2,314.39
8/08/12
RESIDENTIAL WASTE
2
20.9-,
52.220
1,0 95.05
8/15/12
RESIDENTIAL WASTE
2
20.54
52.220'•
1,072.60
8/22/12
RESIDENTIAL WASTE
2
1
20-8�
52.220
1,090.88
8/29/12
RESIDENTIAL WASTE
4
45.331
52.2201
2,367.13
TOTALS 14
IF YOU HAVE ANY QUESTIONS REGARDING ANY PART OF THIS
152.05
INVOICE. PLEASE CALL:
WRF_Vlc l _0 )l E -
DUE; -v.H. �G ES
........... . .............. ....... .. ... ... .. ... ......
CUSTOMER 09- 11 8 20128
OVERE)UE AMOUNTS 1-HAR(.,.E
(714) 826-9049
INVOICE TOTAL V1
e: ;.I � i - ! w - , '. t -l"! hj'.