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05 - CRTRANSFER PAYMENTREPRINT Ite 5 INVOICE. MAIL PAYMEN'r TOE: . CR TRANSFER, INC. P. O. BOX 125 STANTON, CA 90680 -0125 INCORPORA TERMS: NET 10 DAYS PAY BY CREDIT 0 6 300207044 CA PLEASE FILL IN INFORMATION. ON SACK OF REMITTANCE INVOICE #: INVOICE DATE: 20704 1/01/13 RILL- 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 CUSTOMER #: 09- 9 2 PREVIOUS AMOUNT DUE PAYMENTS CURRENT CHARGES TOTAL DUE r Q -- -- - - - -- .......... _-0-0 , !_ -.- -1 -.-3 0 8_ Please detach here and raturn nt HEC C K # CR TRANSFER, INC. PREVIOUS AMOUNT DUE PAYMENTS CURRENT CHARGES TOTAL. DUE INVOICE TOTAL �__......_._ ........ ......__._. _ .__.._....__......� l- -_ _...__._. L. m .._�- (C o ont CUSTOMER #° INVOICE # OVERDUE AMOUNTS SUBJECT TO FINANCE: C'FiARGiE. Priacai nn Avcyden Fap" I 12/03/12 RESIDENTIAL WASTE 15 163.3E 52.220 .8,531.70 12/04/12 RESIDENTIAL WASTE ! 13 1 134.79 52.220 7,036.65 12/04/12 RESIDENTIAL WASTE 5.1E 52.220 268.93 12/05/12 RESIDENTIAL WASTE 11 ' 116.7 52.220 6,098.25 12/06/12 RESIDENTIAL WASTE 17 163.8 52.220 8,557.29! 12/07/12 RESIDENTIAL WASTE 13 134.9s 52.220 7,049.181 12/10/12 RESIDENTIAL WASTE 14 167.5 52.220 8,746.85 12/11/12 RESIDENTIAL WASTE 15 164.4 52.220 8,586.53 12/12/12 RESIDENTIAL WASTE 13 140.9 52.220 7,361.98 12/12/12 RESIDENTIAL WASTE , 10.2 52.220, 533.69 12/13/12 RESIDENTIAL WASTE 14 1 144.0 52.220= 7,520.72. 12/14/12 RESIDENTIAL WASTE 13 129.8 52.2201 6,782.86 12/17/12 RESIDENTIAL WASTE 13 ! 135.9. 52.220! 7,096.70 12/17/12 RESI WASTE TCKT 1760557 10.15 52.2201 530.03 12/18/12. RESIDENTIAL WASTE ` 14 135.2 52.2201 7,060.14 12/19/12 RESIDENTIAL WASTE 12 ( 113.374 52.220; 5,917.05 12/20/12 RESIDENTIAL WASTE 14 131.64 52.220 6,874.24 12/21/12 RESIDENTIAL WASTE 13 117.49 52.2201 6,135.33 12/24/12 RESIDENTIAL WASTE 14 152.9 52.220 7,988.09 12/26/12 RESIDENTIAL WASTE 14 134.7E 52.220 7,036.651 12/27/12 RESIDENTIAL WASTE 13 j 132.7 52.220 6,931.161 12/28/12 RESIDENTIAL WASTE 15 { 146.4 52.220 7,648.141 12/28/12 RESI WASTE TCKT 83960 II 11.04 52.220 578.60 12/29/12 RESIDENTIAL WASTE 12 ! 136.01 i 52.220 7,103.49 IF YOU HAVE ANY QUESTIONS REGARDING ANY PART OF TH!S INVOICE, PLEASE CALL.: (714) 826 -9049 PREVIOUS AMOUNT DUE PAYMENTS CURRENT CHARGES TOTAL. DUE INVOICE TOTAL �__......_._ ........ ......__._. _ .__.._....__......� l- -_ _...__._. L. m .._�- (C o ont CUSTOMER #° INVOICE # OVERDUE AMOUNTS SUBJECT TO FINANCE: C'FiARGiE. Priacai nn Avcyden Fap" TO: REPRINT 4 V' I CE GRMAIL TRANSFERPAYMENT . INC, P. 0. BOX 125 V;F4 STANTON, CA 90680-0125 i TERPAS: NET '10 DAYS 7�7 INCOMPORAITED VP 0 6300207044 CARD, PLEAS FILL N INFORMATION ON BACK OP REMITTANCE INVOICE #: INVOICE DATE: (Cont.) 20704 1/01/13 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 CUSTOMER li: 0-9- 9 2 PREVIOUS AMOUNT DUE PAYMENTS CURRENT CHARGES TOTAL DUE L -0 ga— 0 8 . .......... . ........ -A 2 Please detach here and return Svilt our CI-IEGK CR TRANSFER, INC. 12/29/12 RESI WASTE TCKT 1761765 17 52.220 1 92.95 12/31/12 RESI WASTE TCKT 84013 1 :7 52.220 1 408.36 12/31/12 RESIDENTIAL WASTE f 14 157.11. I 52.2201 8,206.90 12/31/121 RESIDENTIAL WASTE 13.0 6 52.220 681.99 TOTALS 1 286 13013.45, IF YOU HAVE ANY QUESTIONS REGARDING ANY PART OF THIS INVOICE, PLEASE CALL: PRW,WUM,T DUE PAYMENT � _ - CUqRF&HARG,E,S-,i TOTAL DUE CUSTOMER #:09- 9 2 INVOICE # 20704 OVERDUE AMOUNTS �F �, P-C-PP, --AAR CHARGE`. 157,364.45 1 (714) 826 -9049 INVOICE TOTAL (• Namd a•i: 1111y, IAl NJ- CR77PL �..7L1�_ .14-' INCORPORATED 00000207056 BILL TO: COSTA MESA SANI DIST -SA HGT 628 W 19TH ST COSTA MESA CA 92627 cuSTOMER M 09- 11 8 PREVIOUS AMOUNT DUE PAYMENTS CURRENT CHARGES TOTAL DUE 7, 763.55 .1 L .._._.? ,7 6 3 ..5.5 J �__.. _ 8, 6 6 8. 0 0 W.._._..� 86 6 8. 0 0_..,r Please detach hire and return i ith , ur })c —n nt _. CHECK C, u � s. _�_a..: .ra ..m..Arn_a+. m,. *ra. wri w.aa -. :n ,w..�v +t..aaz.� .m�..aw..r•'. ce... ... m CR TRANSFER, INC. 12/05/12 I,A AI1_ PAYMENT CO: 4 CR TRANSFER, INC. 52.220 P. 0, BOX i25 12/12/12 STANTON, CA 90680 -0125 2 TERMS: NET Iii "!)R1 S��i/S�y 52.220 TO PAY BY CREDIT CARD. PLEASF. FILL 12/17/12 tea rAFORtafATlON ON HACK 1 01: REM;TTANC.E INVOICE: INVOICE DATE: 20705 1/01/13 COSTA MESA SANI DIST -SA HGT P.O. BOX 1200 COSTA MESA CA 92627 cuSTOMER M 09- 11 8 PREVIOUS AMOUNT DUE PAYMENTS CURRENT CHARGES TOTAL DUE 7, 763.55 .1 L .._._.? ,7 6 3 ..5.5 J �__.. _ 8, 6 6 8. 0 0 W.._._..� 86 6 8. 0 0_..,r Please detach hire and return i ith , ur })c —n nt _. CHECK C, u � s. _�_a..: .ra ..m..Arn_a+. m,. *ra. wri w.aa -. :n ,w..�v +t..aaz.� .m�..aw..r•'. ce... ... m CR TRANSFER, INC. 12/05/12 RESIDENTIAL WASTE 4 44.2 52.220 2,311.78 12/12/12 RESIDENTIAL WASTE 2 20.6 52.220 1,078.34 12/17/12 RESIDENTIAL WASTE 1 9.6 52.220, 504.45 12/19/12 RESIDENTIAL WASTE 4 38.2 52.220 1,997.94 12/26/12 RESIDENTIAL WASTE 1 j 8.81 52.220 463.19 12/27/12 RESIDENTIAL WASTE 4 44.24 52.220 2,312.30 TOTALS: 16 1 165.9 IF YOU HAVE ANY QUESTIONS REGARDING ANY PART• OI= ±HIS INVOICE, PLEASE CALL: PREVIC J ��JUE _ ..__...Pi;' ! �5 - I clip Ho ES i £' �u CUSTOMER #:09- 11118 p INVOICE # 20705 OVERDUE ANIOUNT•S St.fS8ECi" T"f3 FAiWCE CHARGE 8,668.00 (714) 826 -9049 itJVOICI; TOTAL r - -- - -8 668- 0.0- I }�sr i