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ram M1t0101•Carpararfua,9Fp <br /> TRENCH SHORING COMPANY <br /> 2013 N.CENTRAL AVENUE �A <br /> COMPTON,CA 90220 STATEMENT <br /> 1 <br /> CUSTOMER NO.9743 <br /> 12/08I2022 cwm m"tTn steer a Senlee <br /> CORPORATE OFFICE S7iceIM <br /> Page 9 of 1 <br /> 310-327-0174 <br /> ar@trenchshadna.com <br /> Wrrrw.trenchshe�ring.com PLEASE CONTACT US AT AR@"f-REIVCHSIiORING.COhA IF <br /> YOU WOULD LIKE TO SET UP PAYMENTS VIA ACH. <br /> LONEROCK INC' PLEASE REMIT TO: <br /> 70 DOMANI TRENCH SHORING COMPANY <br /> IRVINE,CA 92618 206 N,CENTRAL AVENUE <br /> COMPTON,CA 90220 <br /> INVOICE-DATE INVOICE# JOBS PO# INVOICE AMOUNT BALANCE <br /> _ _ 423,00 423.00 v <br /> 09/06/22 R1Z0225269 3 {) .f <br /> 09/i5/22 R120228183 3 S 1J Z . 7 `•2,552.70� 255Z70- <br /> 09/15/22 R120228337 3 49320,-r' <br /> 09/19/22 R120229050 3if0 294-00✓ <br /> 3 '�! 203-74 J 203.74v <br /> 09/22/22 RI20230116 3 3,719_S6 '- tea! 3,71956, <br /> 09/22/22 R120230533 3 1 949-72 949,72 <br /> 0926/22 R120230988 3 407.48 107.4b <br /> II <br /> 0926/22 R120231000 3 ��--�— <br /> 9 <br /> �1 _,.-_89b 4 89b5_v_ <br /> 09/2622 R12flZ31588 3 - - 42-3.00 423,00 t/ <br /> 10/03%22�-�� Rf20233227 3 493.20 493.20+� <br /> 10/06/22 R120234494 3 2,193-20 2,195.20 <br /> 10/13/22 R120236430 3 - — 19520 295,20 <br /> 10/1 B/22 R120236639 3 <br /> 10/21/22 R120238169 3 203.74 203.74./ <br /> 10/21/22 R120238488 3 31076.15 1,076.15,/ <br /> 10/24/22 R120239034 3., 949.72 949-72 ,i <br /> 10/24/22 R120239046 r 3 t 407.48 407.4863945 J <br /> 10/24/22 R120239505 3 , IG ate-a4 423 00 423.00 ,/ <br /> 10/31/22 R120240605 3Q h' r 423.6fl ,/ <br /> 11/10/22 R120244524 3 ��f//,��f// """"�� G� 2194A0 2,195 20- <br /> t wJ f 294.00 a94.00✓ <br /> 11/14/22 R120245044 3 <br /> � � � 588.50 588.50 <br /> 11/15/22 R120245895 3 !' 203.74 203-74✓ <br /> RI20246106 <br /> 11/t7I72 3ITr <br /> 11/17/ZZ RIZ024069 3 �J �. /1� 3-D71;.1�, 3.28131, <br /> 11/17/22 RIZO246742 3 281.31 81.3k <br /> 11/21/22 R120246967 • 3 949.72 949,72 V <br /> 11/21/22 R1202-46976 3, 407.48 407AB V <br /> 11/21/22 R120247341 3 639A5 639.45 <br /> 11/21/22 R120247674 3 3,034.00 3,034.00 J <br /> 423 <br /> 1128/22 R120248437 3 .00 423.00 <br /> 31,137.84 <br /> Aged Summary by 12/08/22(1 M+CM by Postings Date) <br /> 12/01/22 11/01/22 10/01/22 09/01/22 <br /> 12/08/22 11/30/27- IOL33/-22 09L31302 -.before <br /> 0.00 201 9255' ;�.10494 � 94g31S 0.00 <br /> PAYMENT DUE DATE IS 30 DAYS FROM INVOICE DATE VIA CHECK OR EFT <br /> 1`r4%PER MONTH LATE FEE WILL BE CHARGED ON BALANCES NOT RECEIVED BY DUE DATE <br /> CREDIT CARDS ACCEPTED-A PROCESSING FEE.WILL APPLY.CALL FOR DETAILS <br /> -714-879-1003 <br /> COMPTON 7 - <br /> sA.N DIEGO✓�- 1I BANNING-951-tSei�4-'16'IZ t11S VEGAS-702�5�-09 �AiC1=RSFIELD•66'1-396.9'16�� � S3g-691-6'!23 <br /> SAN LEANDRO.510-900-0 <br />