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4.12. SR 12-16-2019
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4.12. SR 12-16-2019
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12/13/2019 9:14:46 AM
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12/16/2019
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Veit Disposal Systems- Metro <br /> �� ��� <br /> 14000 Veit PlaceIN1 °µ """"""" <br /> _. ... <br /> Rogers, MN 55 74 INVOICE NO. QQQQ57ZQ29 .. .. <br /> Phone: (763)422-3867 PAGE ..1 ... <br /> Fax: (763)428-6779 DATE - 7 1 <br /> ....CUSTOMER N0. .._9868 <br /> SITE N0. ........................... <br /> 0 ., ..II <br /> REFERENCE..NO. <br /> RJM CONSTRUCTION - NORTH <br /> 830 BOONE AVENUE N TOTAL INVOICE $315.00 <br /> GOLDEN VALLEY, MN 55427 <br /> SERVICE CODE DESCRIPTION REFERENCE QTY. RATE AMOUNT <br /> _ ______ ______________________________________________________________ ___________ __________ ___________ ____________ <br /> (0444) P0.#19520-0033 <br /> RJM -NORTH -ICE ARENA <br /> 1000 SCHOOL STREET, ELK RIVER MN <br /> Sery#001 Roll Off Service 20.00 <br /> 12-Nov R1 20.00 Exchange 1.00 $263.00 $263.00 <br /> W/O#:666423 19520-0033 <br /> 12-Nov C1 Const. Debris -YD 20.00 $0.00 $0.00 <br /> Bill of Lading: 9868-444 RJM -NORTH -ICE ARENA <br /> 12-Nov E1 Electronics 1.00 $40.00 $40.00 <br /> Bill of Lading: 9868-444 RJM -NORTH -ICE ARENA <br /> 12-Nov 01 MN Sid Waste Fee-$.60/Yd at$0.60/YD on 20.00YD $12.00 <br /> Questions or Inquiries please e-mail customer service @ VDSbilling@VeitUSA.com <br /> A service chg of 1.5% per month (18%APR)on any unpaid balances after 30 days <br /> CURRENT 31 -60 DAYS 61 -90 DAYS OVER 90 DAYS <br /> 22 476.00 0.00 1 008.00 22 853.00 TOTAL INVOICE $315.00 <br />
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