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NATIONAL READY MIXED CONCRETE SALES <br />1830 S. MILLIKEN AVE., BUILDING G ■ ONTARIO, CA 91762 <br />(909) 657-4000 <br />LONEROCK INC <br />70 DOMANI <br />IRVINE, CA 92618 <br />INVOICE <br />CUSTOMER # DAi E INVOICE NO. PAGE <br />00009304 02/17/2023 852748 1 <br />SEND PAYMENTS TO: <br />NATIONAL READY MIXED CONCRETE CO. <br />CIO NATIONAL READY MIXED CONCRETE SALES <br />15821 VENTURA BLVD., #475 <br />ENCINO, CA 914304778 <br />DATE JOB NUMBER -JOB LOCATION -ADDRESS <br />TICKET NO. ❑UANTiTY UNIT DESCRIPTION <br />8769 <br />WARNER AVE & <br />OAK <br />02T17 139-39087T-- <br />ME 45��' <br />02/17 <br />139-390878 <br />25.00 <br />MN <br />STANDBY TIME <br />02/17 <br />139-390878 <br />1.00 <br />LD <br />ENERGY <br />02/17 <br />139-390878 <br />1.00 <br />LD <br />ENVIRONMENTAL FEE <br />02/17 <br />139-390878 <br />1.00 <br />LD <br />PREVAILING WAGE COMPLIA <br />02/17 <br />139-390884 <br />4.50 <br />CY <br />658 CME 4500P <br />02/17 <br />139-390884 <br />1.00 <br />LD <br />MINIMUM LOAD CHARGES <br />02/17 <br />139-390884 <br />77.00 <br />MN <br />STANDBYLT_IME <br />02/17 <br />139-390884 <br />,1.¢Q.0 <br />LD <br />ENERGY <br />02/17 <br />139-390884 <br />1.00 <br />LD <br />ENVIRONMENTAL FEE <br />02/17 <br />139-390884 <br />1.00 <br />LD <br />RETURNED CONCRETE FREIG <br />02/17 <br />139-390884 <br />1.00 <br />LD <br />PREVAILING WAGE COMPLIA <br />PRODUCT RECAP <br />14.00 S70156 <br />1.00 MIN <br />102.00 STANDBY <br />2.00 ENERGY <br />2.00 ENV/FEE <br />2.00 610 <br />1.00 601 <br />JOB TOTAL LINE <br />PRICE I UNIT <br />PER I TAIL I TOTAL <br />SANTA <br />ANA <br />72-8-6 . 9' <br />0.000 <br />0.00 <br />0.0( <br />50.000 <br />4.63 <br />54.6_ <br />30.000 <br />2.78 <br />32.7E <br />200.000 <br />18.50 <br />218.5( <br />124.000 <br />51.62 <br />609.6: <br />135.000 <br />12.49 <br />147.41 <br />0.000 <br />0.00 <br />0.01 <br />50.000 <br />4.63 <br />54.6-- <br />30.000 <br />2.78 <br />32.7E <br />200.000 <br />0.00 <br />200.0( <br />200.000 <br />18.50 <br />218.5( <br />2855 . 9( <br />658 CME 45002 <br />MINIMUM LOAD CHARGES <br />STANDBY TIME <br />ENERGY <br />ENVIRONMENTAL FEE <br />PREVAILING WAGE COMPLIANCE CHG <br />RETURNED CONCRETE FREIGHT <br />TAXABLE AMOUNT 2431.00 <br />EXEMPT AMOUNT 200.00 <br />SALES TAX 224.90 <br />TERMS: Net Due on Receipt. Delinquent if not paid in full within 30 days of AMOUNTDUE <br />invoice date. Delinquent accounts will pay a Late Payment Charge of 10% per <br />annum on the unpaid balance until the account is paid in full. Deliquent <br />accounts are subject to suspension and closure without further notice. In the event <br />legal action is taken to collect this account, reasonable attorney's fees and costs <br />will be paid by the Customer. <br />2855.90 <br />