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DNG ENVIRONMENTAL <br /> 2935 San Francisco Ave <br /> Long Beach,CA 90806 <br /> (213)399-0298 <br /> lorenw@dngenv.com <br /> INVOICE <br /> BILL TO SHIP TO INVOICE# 1496 <br /> Lonerock,Inc. City of Santa Ana(Warner DATE 12/15/2023 <br /> 70 Domani Improvement Project) DUE DATE 01/04/2024 <br /> Irvine,CA 92618 2245 S.Main Street TERMS NET 20 <br /> Santa Ana,CA 92707 <br /> SALES REP <br /> JCM <br /> DATE ACTIVITY DESCRIPTION OTY RATE AMOUNT <br /> 11/16/2024 Bin Delivery($/Hour) PT1506 5 155.00 775.00 <br /> 11/16/2024 Supply Item-Bin Liner 2 60.00 120.00 <br /> 11/17/2024 Bin Transportation(Portal to Portal, Pick up bin to yard 4 165.00 660.00 <br /> $/Hour) <br /> 11/20/2024 20 Yard Bin Rental($/Bin Day) PT1506(11/16 to 11/20)x 5 Days 5 16.00 80.00 <br /> 11/20/2024 Bin Transportation(Portal to Portal, Disposal and Bin return 14 165.00 2,310.00 <br /> $/Hour) <br /> 11/20/2024 Disposal at Avenal Landfill($/Ton) Transite Pipe(3 Ton Min) 0055858 3 160.00 480.00 <br /> 11/20/2024 Energy,Insurance,and Recovery Fee 15%of Total Invoice 0.15 4,425.00 663.75 <br /> BALANCE DUE $5,088.75 <br /> City Council 11 — 690 5/21/2024 <br /> 3.4%+$0.25 Transaction Fee will be applied to all invoices paid with a Credit Card. <br />