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TRENCH SHORING COMPANY <br />206 N. CENTRAL AVENUE <br />COMPTON, CA 90220 <br />CORPORATE OFFICE <br />310-327-0174 <br />ar@trenchshorino.COrn <br />www,tre n chshoring.corrl <br />LONEROCK INN* <br />70 DOMANI <br />IRVINE, CA 92618 <br />INVOICE -DATE INVOICE # 3069 <br />09/06/22 <br />Rfg225269 3 <br />09/15/22 <br />R120228183 3 <br />09/15/22 <br />R12OZZ8337 3 <br />09/19/22 <br />R12=9050 3 <br />09/22/12 <br />RIZG230116 3 <br />09/22/22 <br />RE20230533 3 <br />09/2-6/22 <br />W0230988 3 <br />09/26/7-2 <br />R120231000 3 <br />09/26/22 <br />R120231588 3 <br />STATEMENT <br />CUSTOMER N0.9743 <br />1210812022 <br />Page 9 of 1 <br />PO # <br />SS2,A76 <br />?(D <br />l Zf I -A s <br />romnrnlor� prrauvn. OF -It <br />MA'NC <br />Co�dhrtunLTa 571fety B.Senlce <br />SmR747d <br />PLEASE CONTACT US ATAR@TRENCHSHORfWJ COM IF <br />YOU WOl1L0 LIKE TD SEi UP PAYMENTS VIA ACH. <br />PLEASE REMIT TO: <br />TRENCH SHORING COMPANY <br />206 N. CENTRAL AVENUE <br />COMPTON, CA 90220 <br />10/06/22 <br />R120234494 <br />3 <br />10/13/22 <br />R12OZ36430 <br />3 <br />- <br />10/18/22 <br />R120236639 <br />3 <br />- <br />10/21/22 <br />RIZO238169 <br />3 <br />10/21/22 <br />R120238488 <br />3 <br />10/24/22 <br />R120239034 <br />3' <br />10/24122 <br />R120239046 <br />:°3 <br />i 3 <br />-A:-lt� <br />10/24/22 <br />R120239505 <br />3 <br />10/31]22 <br />11/1a/z2 <br />RI2(240605 <br />R120244524 <br />3 J <br />3 <br />3 <br />4 1 <br />11/14/22 <br />W0245444 <br />y S r <br />-/ <br />11/15/22 <br />11/17f72 <br />R120245895 <br />R120246106 <br />i 3 <br />i 3 <br />;= <br />IV '^ <br />11/17/FZ <br />rt12024G359 <br />3 <br />y <br />i f <br />11/17/22 <br />N20246742 <br />3 <br />11/21/22 <br />RIZO2415957 <br />13 <br />11/?1/22 <br />M20246976 <br />1_ <br />11/21/22 <br />R120247341 <br />3 <br />11/21/22 <br />RIZO247674 <br />3 <br />11/28/2Z <br />RI20248437 <br />3 <br />l <br />Aged Summary by 12/08/22 0 M+CM by Posting Date) <br />1Z/41122 <br />11101/2Z <br />10/01/22 <br />09/01/22 <br />12/08/22 <br />0.40 <br />11f3U/x <br />21�,U�Q255 <br />1OZ31122 <br />;�,104.94 <br />g9(3�1�2 <br />�,94435 <br />PAYMENT DUE GATE TS 30 DAYS FROM INVOICE DATE VIA GHEGK OR EFT <br />i %% PER MONTH LATE FEE WELL 13E CHARGED ON 13ALANCES NOT RECEIVED 8Y {7L1E DATE <br />CREDIT CARDS ACCEPTED -A PROCESSING FE=1= WILL APPLY_ CALL FOR DETAILS <br />INvoiCE AMOUNT <br />4Z3.00 <br />2 5527a� <br />��1 Q <br />2-03.74 7 <br />3,719-S6 d I <br />949.72 <br />407.48 <br />423.00 <br />493.20 <br />2,195-0 • <br />294.00 <br />203.74 <br />3,076.15 <br />949.72 <br />40T48 <br />63R.45 <br />423.00 <br />2,195z) <br />294.00 <br />588-50 <br />203,74 <br />3.0751 <br />281.31 <br />949.72 <br />407.48 <br />639-45 <br />3.034.00 <br />423.00 <br />_.before <br />000 <br />BALANCE <br />423.00 v <br />2,552.70 - <br />493.20,-"� <br />294.00 ,/ <br />203.74,E <br />3,719-56 ,f <br />949.72 <br />407.48 - <br />493-20 V' <br />2,195,20- <br />294-00 <br />203.74 ./ <br />3,076.15 ,/ <br />949.72 / <br />407.48 f <br />639-45 V <br />423.00 / <br />2,195-20 - <br />294.00 / <br />588.50 <br />203-74 ✓ <br />3,076-1 S,J <br />2&1-3'k <br />949-72 M <br />407.48 1 <br />639A5 <br />3,034.00 ✓ <br />423,00 <br />31,137-84 <br />COMPTON - 310427S554 CORONA • 951 734-4290 LAKE FOREST • 949-46"858 MOORPARK • 805.529-4614 FULLER3"ON • 7'14-879-1005 <br />sA13 DIEG❑ - 858-530-2500 6ANNINC - 95i-84 AS11 S f[ LV.EANaR 702,ZSI9-0 0 BAIf.ERSFIELD - 661-396-9760 FRESNO • 559-694-4123 <br />