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lam <br />'TRENCH SHORING COMPANY <br />MnllCyCnrporodoa,00A <br />206 N. CENTRAL AVENUE <br />COMPTON, CA 90220 STATEMENT <br />CUSTOMER NO.9743 a p <br />CORPORATE OFFICE 02/03/2023 <br />'SaenmHmonl To &alHr 6 S�nler' <br />310-327-0174 Page 1 of 1 slnc��sra <br />ar@trenchshoring.com <br />www.trenchshoring.com <br />PLEASE CONTACT US AT <br />MDG2023000D2051 01 AR@TRENCHSHORING.COM IF YOU WOULD <br />LIKE TO SET LIP PAYMENTS VIA ACH. <br />PLEASE REMIT TO: <br />LONEROCK INC* <br />TRENCH SHORING COMPANY <br />70 DOMAN1 <br />246 N. CENTRAL AVENUE <br />IRViNE, CA <br />92618 <br />COMPTON, CA 90220 <br />INVOICE DATE INVOICE # <br />JOB # <br />PO €f <br />INVOICE AMOUNT <br />BALANCE <br />12/08/22 <br />R120252424 <br />3 <br />---20-9`rN? — t� <br />- <br />2,195-20 <br />-294DO-, <br />- 12/12122 <br />---R120253072---- <br />.3 -_. <br />-- - _-�-� <br />—--29-4,00 <br />^-- <br />; <br />12/19/22 <br />R120254680 <br />3`�-- <br />949,72 <br />949.72 <br />' k <br />12/19/22 <br />1Z120254684 <br />3 <br />203.74 <br />203.74 <br />12/19/22 <br />12/19/22 <br />R120254692 <br />R120255059 <br />3 <br />3�r <br />407.48 <br />I_� 3,189-15 <br />407-48 <br />3,189.15 <br />12/19/22 <br />R120255109 <br />3 <br />r'4 <br />639.45 <br />639.4512/19/22 <br />R120255414 <br />�• <br />2,679.00 <br />2,679-00 <br />423.0001/05/23 <br />1Z127/22 <br />R120257021 <br />3423.00 <br />R120260178 <br />3 <br />�?°S �n "' <br />2,195.2001/09/23 <br />P120260556 <br />3 <br />�� <br />294.00 <br />294.0001/12/23 <br />R120261586 <br />3 <br />203.74 <br />203.74 <br />01/12/23 <br />R120261775 <br />3 \ <br />1,704.15 <br />1,704-15 <br />01/16/23 <br />R120262173 <br />3 <br />949-72 <br />949,72 <br />01/16/23 <br />R$20262183 <br />3 <br />407,48 <br />407AS <br />01/16/23 <br />R120262434 <br />3 <br />639.45 <br />639.4,�k: <br />01/16/23 <br />R120262621 <br />3 <br />1,659.00 <br />1,659.00 <br />01/23/23 <br />R120264260 <br />3 <br />42100 <br />423.00 <br />19,456.48 <br />Aged Summary by 01/31/23 (1 M+CM by Posting date) <br />01/01/23 <br />12/01/22 <br />11/01/22 <br />10/01/22 <br />01/31/23 <br />12/31/22 <br />11/30/22 <br />10/31/22 ..before <br />8,475.74 <br />10,980,74 <br />0.00 <br />0.00 0,00 <br />6 C, 9 <br />.� <br />q1Z, <br />0 - <br />1 <br />} <br />PAYMENT <br />DUE DATE IS 30 DAYS FROM INVOICE DATE VIA CHECK <br />OR EFT <br />1 'A % PER <br />MONTH LATE FEE WILL <br />8E CHARGED ON BALANCES NOT RECEIVED 6Y DUE DATE <br />CREDIT CARDS ACCEPTED -A PROCESSING FEE WILL APPLY. <br />CALL FOR DETAILS <br />COMPTON • 310-327.5664 <br />SAN DIEGO • 050-530-2500 <br />CORONA • 951-734-42SO <br />BANNING • 951-849-1611 <br />LAKE FOREST • 949.454-0858 <br />LAS VEGAS • 702-651-0920 <br />MOORPARK 805-529.4614 FUiLERTON • 714-579-1006 <br />BAKERSFIELD • 661.396-9160 FRESNO • 559-691-4123 <br />SAN LEANDRO • 510-900-0695 <br />