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TRENCH SHORING COMPANY Tombmuo urporouaa,DBA <br /> 206 N. CENTRAL AVENUE <br /> COMPTON,CA 90220 fl <br /> STATEMENT <br /> CUSTOMER NO.9743 uI <br /> CORPORATE OFFICE 02/03/2023 Som.1i"fiia taim 16 kmica" <br /> 310-327-0174 Page 1 of 1 siup1ffn <br /> ar@trenchshoring.com <br /> wvvvv.trenchshoring.com <br /> PLEASE CONTACT US AT <br /> MDG2023 00002061 01 AR@TRENCHSHORING.COM IF YOU WOULD <br /> LIKE TO SET UP PAYMENTS VIA ACH. <br /> PLEASE REMIT TO: <br /> LONEROCK INC' TRENCH SHORING COMPANY <br /> 70 DOMANI 206 N, CENTRAL AVENUE <br /> IRVINE,CA 92618 COMPTON, CA 90220 <br /> INVOICE DATE INVOICE# JOB# PO# INVOICE AMOUNT BALANCE <br /> 12/08/22 R120252424 3 - R;495•P9 5,4 2,195.20 <br /> - 12/12/22 - -R120253072- - 3 -- _._Z94.00 -—- --294.00-, <br /> 12/19/22 R120254680 3 949-72 949- <br /> 12/19/22 R120254684 3 203.74 203.74 <br /> 12/19/22 R120254692 3 407.48 407.48 <br /> 12/19/22 R120255059 3 # , ` �f� / - 3,189.15 3,189.15 <br /> 12/19/22 R120255109 3 639.45 639-45 ' <br /> 12/19/22 R120255414 3t' C 2,679.00 2,679-00 <br /> 12/27/22 R120257021 3 C�� k �' 423.00 423.00 . <br /> 01/05/23 R120260178 3 y�?n 2,195.20 <br /> 01/09/23 R120260556 3 294-00 294.00 <br /> 01/12/23 R120261586 3 4 C' 4 203-74 203,74 <br /> 01/12/23 R120261775 3 1,704.15 1,70415 <br /> 01/16/23 R120262173 3 949.72 949Y2 <br /> 01/16/23 R120262183 3 407.48 407A8 <br /> 01/16/23 Ri20262434 3 63945 639.4k <br /> 01/16/23 R120262621 3 7,659,00 1,659-00 <br /> 01/23/23 R120264260 3 423.00 423.00 <br /> 19,456.48 <br /> Aged Summary by 01/31/23(1M+CM by Posting Hate) <br /> 01/01/23 12/01/22 11/01/22 10/01/22 <br /> 01/31/23 12/31/22 11/30/22 10/31/22 ..before <br /> 8,475.74 10,980,74 0.00 0.00 0.00 <br /> I Ns- d 6 + <br /> PAYMENT DUE DATE IS 30 DAYS FROM INVOICE DATE VIA CHECK OR EFT <br /> 1 1/2%PER MONTH LATE FEE WILL BE CHARGED ON BALANCES NOT RECEIVED BY DUE DATE <br /> CREDIT CAFIItq Arrs=PTFn-A PanrFCSinir FFF WILL APPLY CALL FOR DETAILS <br /> GOMPT 1 CORONA•951-734-4290 LAKE FOREST 949. 5 -085 OORPARK-805-529-4614 F 879-1005 <br /> SAN DIEGO•858-530-2500 BANNING-951-849-1611 LAS VEGAS 702-651-0920 BAKERSFIELD•661-396-9160 FRESNO•559-691-4123 <br /> SAN LEANDRO•510-900-0595 <br />