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ram MUIa7 lappil aNan,99A <br /> TRENCH SNORING COMPANY <br /> ti fJ. CENTRAL AVENUE � <br /> COMPTON,CA 90220 STATEMENT <br /> CUSTOMER NO.9743 <br /> CORPORATE OFFICE 03/02/2023 'CaaR&MR1Tabilly 5arNei" <br /> 310-327-0174 Page 1 of 1 Since 1973 <br /> ar@trenchshoring.com <br /> www.trenchshoring.com <br /> PLEASE CONTACT US AT <br /> MDG2023 00001319 01 ARQTRENCHSHORING.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 /> 02/02/23--.-- . R120267460_ 3_.r_ _ - - - 2,12151.20--- '' 2,195.20 <br /> 02/06/23 R120268096 3 294.00, 294.00 <br /> 02/09/23 R120269024 3 203.74- 203.74 <br /> 02/09/23 R120269188 3 1,704.15✓ 1,704.15 <br /> 02/13/23 R120269872 3 Cho 3 949.72 949.72 <br /> 02/13/23 RI20269881 3 407.48 - 40748 <br /> 02/13/23 R120270089 7639.45 ✓' 639.45 <br /> 02/13/23 R120270228 3976.50 ! 976.50 <br /> 02/20/23 R120271928 3Z� � 423A0 423.00 <br /> 7,793.24 <br /> Aged Summary by 02/28/23(1 M+CM by Posting Date) <br /> 02/01/23 01/01/23 12/01/22 11/01/22 <br /> 02/28/23 01/31/23 12/31/22 11/30/22 ..before <br /> 7,793.24 0.00 0.00 0.00 0.00 <br /> 2 dy 12-FT a 4 <br /> S <br /> PAYMENT'DUE DATE IS 30 DAYS FROM INVOICE DATE VIA CHECK OR EFT <br /> 1 PERM -1—1—ME%A I rxc r.MaRr,Fn nn�RAI ANCES NOT RECEIVED BY DUE DATE <br /> CREDIT GARDt)ri,CE6T6b-h8PjOCESSINGFEE WILL APPLY CALL FOR DETAILS 11 <br /> _ 41 7 —r)19 1-19n24. <br /> COMPTON 310.327-5554 CORONA•951-734-4290 LAKE FOREST•949.454-0868 MOORPARK 805-529.4614 FULLERTON-714-879.1005 <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 />