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Veit Disposal Systems - Metro <br />14000 Veit Place <br />Rogers, MN 55374 <br />Phone: (763)422-3867 <br />Fax: (763)428-6779 <br />RIM CONSTRUCTION - NORTH <br />830 BOONE AVENUE N <br />GOLDEN VALLEY, MN 55427 <br />TOTAL INVOICE $1,160.00 <br />SERVICE CODE DESCRIPTION REFERENCE QTY. RATE AMOUNT <br />DATE <br />(0444) PO.#19520-0033 <br />RJM - NORTH - ICE ARENA <br />1000 SCHOOL STREET, ELK RIVER MN <br />Sery #001 Roll Off Service 20.00 <br />06 - Jan <br />RI 20.00 <br />Pick Up <br />1.00 <br />$263.00 <br />$263.00 <br />W/O #:670641 <br />06 - Jan <br />C1 <br />Const. Debris - YD <br />20.00 <br />$0.00 <br />$0.00 <br />Bill of Lading: 59673 <br />Carrier: YBR4594,20 <br />06 - Jan <br />01 <br />MN Sid Waste Fee-$.60/Yd at $0.60/YD on 20.00YD <br />$12.00 <br />08-Jan <br />RI 20.00 <br />Exchange <br />1.00 <br />$263.00 <br />$263.00 <br />W/O #:670852 <br />08 - Jan <br />C1 <br />Const. Debris - YD <br />20.00 <br />$0.00 <br />$0.00 <br />Bill of Lading: 59750 <br />Carrier: YBR4594,20 <br />08 - Jan <br />01 <br />MN Sid Waste Fee-$.60/Yd at $0.60/YD on 20.00YD <br />$12.00 <br />09-Jan <br />RI 20.00 <br />Exchange <br />1.00 <br />$263.00 <br />$263.00 <br />W/O #:670851 <br />09 - Jan <br />CN <br />Const Debris Tons/Yds <br />20.00 <br />$0.00 <br />$0.00 <br />Bill of Lading: 9868-444 RJM - NORTH - ICE ARENA <br />09 - Jan <br />01 <br />MN Sld Waste Fee-$.60/Yd at $0.60/YD on 20.00YD <br />$12.00 <br />Sery #002 Roll Off Service 30.00 <br />09-Jan <br />RI 30.00 <br />Exchange <br />1.00 <br />$317.00 <br />$317.00 <br />W/O #:670917 <br />09 - Jan <br />CN <br />Const Debris Tons/Yds <br />30.00 <br />$0.00 <br />$0.00 <br />Bill of Lading: 59781 <br />Carrier: YBR1003,30 <br />09 - Jan <br />01 <br />MN Sid Waste Fee-$.60/Yd at $0.60/YD on 30.00YD <br />$18.00 <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 />TOTAL INVOICE $1,160.00 <br />