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HomeMy WebLinkAboutcopy of paper files produced and supplied to Hanson for this responser CITY OF - SH C LUIS OBISPO FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 12696 INVOICE: S180000262 PAGE 1 DATE: Nov 17, 2017 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: 805- - x TERMS: NET DUE 30 DAYS DUE DATE: Dec 17, 2017 SERVICE ADDRESS: UNITED STATES FORESTRY SERVICE UNITED STATES FORESTRY SERVICE ALBUQUERQUE SERVICE CENTER ALBUQUERQUE SERVICE CENTER INCIDENT BUSINESS -COOP AGREEMENTS INCIDENT BUSINESS -COOP AGREEMENTS 100 SUN AVE., NE 100 SUN AVE., NE ALBUQUERQUE, NM 87109 ALBUQUERQUE, NM 87109 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT RAILROAD FIRE CUSTOMER12696 INVOICE: DUE DATE AMOUNT PAID: S180000262 Dec 17, 2017 PRINTED Nov 18, 2017 1.00 36,387.18 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 36,387.18 N 36,387.18 0.00 ------------- 36,387.18 0.00 0.00 36,387.18 111 C_mnil %r it inru Kirin nr n i +innc #n A D (n) CI nr( l-rV nD!] 111 .. . CITY OF r SHIZ LUIS OBISPO INVOICE: S180000291 PAGE 1 FINANCE DEPT - ACCOUNTS RECEIVABLE DATE: Dec 27, 2017 OF 1 990 PALM STREET P.O. BOX 8112 SERVICE: MUTUAL AID REIMBURSEMENT SAN LUIS OBISPO, CA 93403-8112 CUSTOMER PO: PHONE: 805-781-7124 CUSTOMER PH: 805- - x FAX: 805-781-7401 TERMS: NET DUE 30 DAYS DUE DATE: Jan 26, 2018 CUSTOMER NO: 12696 SERVICE ADDRESS: UNITED STATES FORESTRY SERVICE UNITED STATES FORESTRY SERVICE ALBUQUERQUE SERVICE CENTER ALBUQUERQUE SERVICE CENTER INCIDENT BUSINESS -COOP AGREEMENTS INCIDENT BUSINESS -COOP AGREEMENTS 100 SUN AVE., NE 100 SUN AVE., NE ALBUQUERQUE, NM 87109 ALBUQUERQUE, NM 87109 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 58,687.20 58,687.20 N CHETCO BAR - OR-RSF-00326 CUSTOMER12696 INVOICE: S180000291 DUE DATE: Jan 26, 2018 AMOUNT PAID: PRINTED Dec 27, 2017 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 58,687.20 0.00 ------------- 58,687.20 0.00 0.00 58,687.20 111 =_ ;l ­­ — rn one.+;n +r. A D n QI nfli-r\l noel- 111 00 y c' t��iS U$ CITYOF FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 INVOICE: S180000281 PAGE 1 DATE: Dec 27, 2017 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: 805- - x TERMS: NET DUE 30 DAYS DUE DATE: Jan 26, 2018 CUSTOMER NO: 12696 SERVICE ADDRESS: ATES FORESTRY VICE UNITED STATES FORESTRY SERVICE ALBUQUERQUE VI NTER ALBUQUERQUE SERVICE CENTER INCIDENT BUST - AGREEMENTS INCIDENT BUSINESS -COOP AGREEMENTS 100 SUN NE 100 SUN AVE., NE AL. ERQUE, NM 87109 ALBUQUERQUE, NM 87109 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 30,617.86 30,617.86 N LIBERTY FIRE - MT-FHA-000105 CUSTOMER12696 INVOICE: DUE DATE: AMOUNT PAID: S180000281 Jan 26, 2018 PRINTED Dec 27, 2017 REMITTANCE COPY TOTAL CHARGES: 30,617.86 TOTAL TAX: 0.00 _ TOTAL INVOICE: _'30,617.86 PAYMENTS: 0.00 ADJUSTMENTS: 0.00 TOTAL DUE: 30,617.86 *** E-mail your inquiries or questions to AR @ SLOCITYORG *** INVOICE: S180000261 PAGE 1 FINANCE DEPT - ACCOUNTS RECEIVABLE DATE: Nov 17, 2017 OF 1 990 PALM STREET P.O. BOX 8112 SERVICE: MUTUAL AID REIMBURSEMENT SAN LUIS OBISPO, CA 93403-8112 CUSTOMER PO: PHONE: 805-781-7124 CUSTOMER PH: 805- - x FAX: 805-781-7401 TERMS: NET DUE 30 DAYS DUE DATE: Dec 17, 2017 CUSTOMER NO: 12696 SERVICE ADDRESS: UNITED STATES FORESTRY SERVICE UNITED STATES FORESTRY SERVICE ALBUQUERQUE SERVICE CENTER ALBUQUERQUE SERVICE CENTER INCIDENT BUSINESS -COOP AGREEMENTS INCIDENT BUSINESS -COOP AGREEMENTS 100 SUN AVE., NE 100 SUN AVE., NE ALBUQUERQUE, NM 87109 ALBUQUERQUE, NM 87109 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 31,469.45 31,469.45 N CY FIRE SUPPORT/EXTENDED STAFFING & FORK INCIDENT CUSTOMER12696 INVOICE: S180000261 DUE DATE: Dec 17, 2017 AMOUNT PAID: PRINTED Nov 18, 2017 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 31,469.45 0.00 ------------- 31,469.45 0.00 0.00 31,469.45 11.L C_moil x­­r Ir1P11 Kirin n ni i +inns +n AD nn CI n(`ITV nDr] J-1.4. •T s U CITYOF <<fti Oq t� 1 INVOICE: S180000258 PAGE 1 FINANCE DEPT - ACCOUNTS RECEIVABLE DATE: Nov 17, 2017 OF 1 990 PALM STREET P.O. BOX 8112 SERVICE: MUTUAL AID REIMBURSEMENT SAN LUIS OBISPO, CA 93403-8112 CUSTOMER PO: PHONE: 805-781-7124 CUSTOMER PH: 805- - x FAX: 805-781-7401 TERMS: NET DUE 30 DAYS DUE DATE: Dec 17, 2017 CUSTOMER NO: 12696 SERVICE ADDRESS: UNITED STATES FORESTRY SERVICE UNITED STATES FORESTRY SERVICE ALBUQUERQUE SERVICE CENTER ALBUQUERQUE SERVICE CENTER INCIDENT BUSINESS -COOP AGREEMENTS INCIDENT BUSINESS -COOP AGREEMENTS 100 SUN AVE., NE 100 SUN AVE., NE ALBUQUERQUE, NM 87109 ALBUQUERQUE, NM 87109 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 16,881.46 16,881.46 N CY17 FIRE SUPPORT CUSTOMER12696 INVOICE: S180000258 DUE DATE: Dec 17, 2017 AMOUNT PAID: PRINTED Nov 18, 2017 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 16,881.46 0.00 ------------- 16,881.46 0.00 0.00 16,881.46 ZJ..L G_mnil vni it inn i iiriec nr ni —ofi—c 4n A ❑ (Hl CI n('ITV nDrZ Ill t�s INVOICE: S180000259 PAGE 1 FINANCE DEPT - ACCOUNTS RECEIVABLE DATE: Nov 17, 2017 OF 1 990 PALM STREET P.O. BOX 8112 SERVICE: MUTUAL AID REIMBURSEMENT SAN LUIS OBISPO, CA 93403-8112 CUSTOMER PO: PHONE: 805-781-7124 CUSTOMER PH: 805- - x FAX: 805-781-7401 TERMS: NET DUE 30 DAYS DUE DATE: Dec 17, 2017 CUSTOMER NO: 12696 SERVICE ADDRESS: UNITED STATES FORESTRY SERVICE UNITED STATES FORESTRY SERVICE ALBUQUERQUE SERVICE CENTER ALBUQUERQUE SERVICE CENTER INCIDENT BUSINESS -COOP AGREEMENTS INCIDENT BUSINESS -COOP AGREEMENTS 100 SUN AVE., NE 100 SUN AVE., NE ALBUQUERQUE, NM 87109 ALBUQUERQUE, NM 87109 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 11,416.30 11,416.30 N WHITTIER FIRE CUSTOMER12696 INVOICE: S180000259 DUE DATE: Dec 17, 2017 AMOUNT PAID: PRINTED Nov 18, 2017 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 11,416.30 0.00 ------------- 11,416.30 0.00 0.00 11,416.30 J.11 C --;I ..v .v, ,nn+in.,.. +n A 0 rR Cl nrliTV fl0(- 111 FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000296 PAGE 1 DATE: Dec 27, 2017 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Jan 26, 2018 SERVICE ADDRESS: CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 96,221.14 96,221.14 N TUBBS (CENTRAL LNU COMPLEX) CUSTOMER0000028658 INVOICE: S180000296 DUE DATE: Jan 26, 2018 AMOUNT PAID: PRINTED Dec 27, 2017 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 96,221.14 0.00 ------------- 96,221.14 0.00 0.00 96,221.14 *** E-mail your inquiries or questions to AR@SLOCITY.ORG *** OF •rat. n FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000297 PAGE 1 DATE: Dec 27, 2017 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Jan 26, 2018 SERVICE ADDRESS: CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 24,829.95 24,829.95 N CENTRAL LNU COMPLEX CUSTOMER0000028658 INVOICE: S180000297 DUE DATE: Jan 26, 2018 AMOUNT PAID: PRINTED Dec 27, 2017 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 24,829.95 0.00 ------------- 24,829.95 0.00 0.00 24,829.95 111 C m ;l ...... ;--- 0;-, r.r +n A 0 nn 01 nl-l-rV nO(3 lli 0��Tr ref , ;� ` �t l =�q INVOICE: S180000260 PAGE 1 FINANCE DEPT - ACCOUNTS RECEIVABLE DATE: Nov 17, 2017 OF 1 990 PALM STREET P.O. BOX 8112 SERVICE: MUTUAL AID REIMBURSEMENT SAN LUIS OB.ISPO, CA 93403-8112 CUSTOMER PO: PHONE: 805-781-7124 CUSTOMER PH: 805- - x FAX: 805-781-7401 TERMS: NET DUE 30 DAYS DUE DATE: Dec 17, 2017 CUSTOMER NO: 12696 SERVICE ADDRESS: UNITED STATES FORESTRY SERVICE UNITED STATES FORESTRY SERVICE ALBUQUERQUE SERVICE CENTER ALBUQUERQUE SERVICE CENTER INCIDENT BUSINESS -COOP AGREEMENTS INCIDENT BUSINESS -COOP AGREEMENTS 100 SUN AVE., NE 100 SUN AVE., NE ALBUQUERQUE, NM 87109 ALBUQUERQUE, NM 87109 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 31,799.36 31,799.36 N SALMON COMPLEX CUSTOMER12696 INVOICE: S180000260 DUE DATE: Dec 17, 2017 AMOUNT PAID: PRINTED Nov 18, 2017 REMITTANCE COPY TOTAL CHARGES: 31,799.36 TOTAL TAX: 0.00 TOTAL INVOICE: ------------- 31,799.36 PAYMENTS: 0.00 ADJUSTMENTS: 0.00 TOTAL DUE: 31,799.36 114, P_mmiI vni it inni drioc nr — in cfinnc in AD (nl QI n(r ITV nD(/_ 111 CITY OF N!", aG y■ INVOICE: S180000290 PAGE 1 FINANCE DEPT - ACCOUNTS RECEIVABLE DATE: Dec 27, 2017 OF 1 990 PALM STREET P.O. BOX 8112 SERVICE: MUTUAL AID REIMBURSEMENT SAN LUIS OBISPO, CA 93403-8112 CUSTOMER PO: PHONE: 805-781-7124 CUSTOMER PH: 805- - x FAX: 805-781-7401 TERMS: NET DUE 30 DAYS DUE DATE: Jan 26, 2018 CUSTOMER NO: 12696 SERVICE ADDRESS: UNITED STATES FORESTRY SERVICE UNITED STATES FORESTRY SERVICE ALBUQUERQUE SERVICE CENTER ALBUQUERQUE SERVICE CENTER INCIDENT BUSINESS -COOP AGREEMENTS INCIDENT BUSINESS -COOP AGREEMENTS 100 SUN AVE., NE 100 SUN AVE., NE ALBUQUERQUE, NM 87109 ALBUQUERQUE, NM 87109 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 2,283.76 2,283.76 N R-4 PARSNIP - CA-NOD-005180 CUSTOMER12696 INVOICE: S180000290 DUE DATE: Jan 26, 2018 AMOUNT PAID: PRINTED Dec 27, 2017 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 2,283.76 0.00 2,283.76 0.00 0.00 2,283.76 *** E-mail vour inauiries or auestions to AR@SLOCITYORG *** CITY OF Sff it LUIS OBISPO INVOICE: S180000280 PAGE 1 FINANCE DEPT - ACCOUNTS RECEIVABLE DATE: Dec 27, 2017 OF 1 990 PALM STREET P.O. BOX 8112 SERVICE: MUTUAL AID REIMBURSEMENT SAN LUIS OBISPO, CA 93403-8112 CUSTOMER PO: PHONE: 805-781-7124 CUSTOMER PH: 805- - x FAX: 805-781-7401 TERMS: NET DUE 30 DAYS DUE DATE: Jan 26, 2018 CUSTOMER NO: 12696 SERVICE ADDRESS: UNITED STATES FORESTRY SERVICE UNITED STATES FORESTRY SERVICE ALBUQUERQUE SERVICE CENTER ALBUQUERQUE SERVICE CENTER INCIDENT BUSINESS -COOP AGREEMENTS INCIDENT BUSINESS -COOP AGREEMENTS 100 SUN AVE., NE 100 SUN AVE., NE ALBUQUERQUE, NM 87109 ALBUQUERQUE, NM 87109 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 12,684.70 12,684.70 N NORTHERN ROCKIES IMT STAGING CUSTOMER12696 INVOICE: S180000280 DUE DATE: Jan 26, 2018 AMOUNT PAID: PRINTED Dec 27, 2017 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 12,684.70 0.00 ------------ 12,684.70 0.00 0.00 12,684.70 ff+ F-mail vni it inr-ii iiriac nr ni iactinn z to AR lad SI (V'.ITV (1R(. ��+ L•, r 5 O�OF �Urs'oQ. INVOICE: S180000288 PAGE 1 FINANCE DEPT - ACCOUNTS RECEIVABLE DATE: Dec 27, 2017 OF 1 990 PALM STREET P.O. BOX 8112 SERVICE: MUTUAL AID REIMBURSEMENT SAN LUIS OBISPO, CA 93403-8112 CUSTOMER PO: PHONE: 805-781-7124 CUSTOMER PH: 805- - x FAX: 805-781-7401 TERMS: NET DUE 30 DAYS DUE DATE: Jan 26, 2018 CUSTOMER NO: 12696 SERVICE ADDRESS: UNITED STATES FORESTRY SERVICE UNITED STATES FORESTRY SERVICE ALBUQUERQUE SERVICE CENTER ALBUQUERQUE SERVICE CENTER INCIDENT BUSINESS -COOP AGREEMENTS INCIDENT BUSINESS -COOP AGREEMENTS 100 SUN AVE., NE 100•SUN AVE., NE ALBUQUERQUE, NM 87109 ALBUQUERQUE, NM 87109 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 11,579.04 11,579.04 N NORSE PEAK - WA-OWF-000365 CUSTOMER12696 INVOICE: S180000288 DUE DATE: Jan 26, 2018 AMOUNT PAID: PRINTED Dec 27, 2017 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 11,579.04 0.00 ------------- 11,579.04 0.00 0.00 11,579.04 �-I_A- r ....._:I ......., ..,..... ..... _,. -- ,........a: - — A n rl fll /'ITIT\/ nnn l / 1 ti�j j ti OS� INVOICE: S180000283 PAGE 1 FINANCE DEPT - ACCOUNTS RECEIVABLE DATE: Dec 27, 2017 OF 1 990 PALM STREET P.O. BOX 8112 SERVICE: MUTUAL AID REIMBURSEMENT SAN LUIS OBISPO, CA 93403-8112 CUSTOMER PO: PHONE: 805-781-7124 CUSTOMER PH: 805- - x FAX: 805-781-7401 TERMS: NET DUE 30 DAYS DUE DATE: Jan 26, 2018 CUSTOMER NO: 12696 SERVICE ADDRESS: UNITED STATES FORESTRY SERVICE UNITED STATES FORESTRY SERVICE ALBUQUERQUE SERVICE CENTER ALBUQUERQUE SERVICE CENTER INCIDENT BUSINESS -COOP AGREEMENTS INCIDENT BUSINESS -COOP AGREEMENTS 100 SUN AVE., NE 100 SUN AVE., NE ALBUQUERQUE, NM 87109 ALBUQUERQUE, NM 87109 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 30,302.68 30,302.68 N MILLER COMPLEX - OR-RSF-00647 CUSTOMER12696 INVOICE: S180000283 DUE DATE: Jan 26, 2018 AMOUNT PAID: PRINTED Dec 27, 2017 REMITTANCE COPY TOTAL CHARGES: 30,302.68 TOTAL TAX: 0.00 TOTAL INVOICE:' ------------- 30,302.68 PAYMENTS: 0.00 ADJUSTMENTS: 0.00 TOTAL DUE: 30,302.68 +,Ir-Ar F-mail vniit inniiiriac nr r iactinnc to AR(a)CI O(.ITYOP(; +4,+ INVOICE: S180000282 PAGE 1 FINANCE DEPT - ACCOUNTS RECEIVABLE DATE: Dec 27, 2017 OF 1 990 PALM STREET P.O. BOX 8112 SERVICE: MUTUAL AID REIMBURSEMENT SAN LUIS OBISPO, CA 93403-8112 CUSTOMER PO: PHONE: 805-781-7124 CUSTOMER PH: 805- - x FAX: 805-781-7401 TERMS: NET DUE 30 DAYS DUE DATE: Jan 26, 2018 CUSTOMER NO: 12696 SERVICE ADDRESS: UNITED STATES FORESTRY SERVICE UNITED STATES FORESTRY SERVICE ALBUQUERQUE SERVICE CENTER ALBUQUERQUE SERVICE CENTER INCIDENT BUSINESS -COOP AGREEMENTS INCIDENT BUSINESS -COOP AGREEMENTS 100 SUN AVE., NE 100 SUN AVE., NE ALBUQUERQUE, NM 87109 ALBUQUERQUE, NM 87109 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 13,790.18 -1' � N MILLER COMPLEX - OR-RSF-00647 CUSTOMER12696 INVOICE: S180000282 DUE DATE: Jan 26, 2018 AMOUNT PAID: PRINTED Dec 27, 2017 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: LG"x---LrCC D i)y &Nk-- o r_� i1's-f i Du,,c -zO 13,790.18 0.00 ------------- 13,790.18 0.00 0.00 �r l - u 11-3 a c., 244 4� 11.1 C --;I ..... ... +.. AM eR Cl Y1PlIT\/llOn 11.1 _\LZN- {JA V_ CITY OF � C FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000272 PAGE 1 DATE: Dec 27, 2017 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Jan 26, 2018 SERVICE ADDRESS: CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 2,053.00 2,053.00 N GARZA FIRE - CA-FKU-9755 CUSTOMER0000028658 INVOICE: S180000272 DUE DATE: Jan 26, 2018 AMOUNT PAID: PRINTED Dec 27, 2017 REMITTANCE COPY TOTAL CHARGES: 2,053.00 TOTAL TAX: 0.00 ------------- TOTAL INVOICE: 2,053.00 PAYMENTS: 0.00 ADJUSTMENTS: 0.00 TOTAL DUE: 2,053.00 *tit* E-mail vour inquiries or questions to AR(a SLOCITYOR(, rE** CITY OF SITE DELIS OBISPO INVOICE: S180000285 PAGE 1 FINANCE DEPT - ACCOUNTS RECEIVABLE DATE: Dec 27, 2017 OF 1 990 PALM STREET P.O. BOX 8112 SERVICE: MUTUAL AID REIMBURSEMENT SAN LUIS OBISPO, CA 93403-8112 CUSTOMER PO: PHONE: 805-781-7124 CUSTOMER PH: 805- - x FAX: 805-781-7401 TERMS: NET DUE 30 DAYS DUE DATE: Jan 26, 2018 CUSTOMER NO: 12696 SERVICE ADDRESS: UNITED STATES FORESTRY SERVICE UNITED STATES FORESTRY SERVICE ALBUQUERQUE SERVICE CENTER ALBUQUERQUE SERVICE CENTER INCIDENT BUSINESS -COOP AGREEMENTS INCIDENT BUSINESS -COOP AGREEMENTS 100 SUN AVE., NE 100 SUN AVE., NE ALBUQUERQUE, NM 87109 ALBUQUERQUE, NM 87109 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 20,080.10 20,080.10 N PARK CREEK - MT-HLF-00146 CUSTOMER12696 INVOICE: S180000285 DUE DATE: Jan 26, 2018 AMOUNT PAID: PRINTED Dec 27, 2017 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 20,080.10 0.00 ------------- 20,080.10 0.00 0.00 20,080.10 4 - -4, F_mmil vni it inni iirino nr ni ioe+inne +n A 0 (nl QI r) 'ITV n0l, 111 to _ O CITYOF INVOICE: S180000286 PAGE 1 FINANCE DEPT - ACCOUNTS RECEIVABLE DATE: Dec 27, 2017 OF 1 990 PALM STREET P.O. BOX 8112 SERVICE: MUTUAL AID REIMBURSEMENT SAN LUIS OBISPO, CA 93403-8112 CUSTOMER PO: PHONE: 805-781-7124 CUSTOMER PH: 805- - x FAX: 805-781-7401 TERMS: NET DUE 30 DAYS DUE DATE: Jan 26, 2018 CUSTOMER NO: 12696 SERVICE ADDRESS: UNITED STATES FORESTRY SERVICE UNITED STATES FORESTRY SERVICE ALBUQUERQUE SERVICE CENTER ALBUQUERQUE SERVICE CENTER INCIDENT BUSINESS -COOP AGREEMENTS INCIDENT BUSINESS -COOP AGREEMENTS 100 SUN AVE., NE 100 SUN AVE., NE ALBUQUERQUE, NM 87109 ALBUQUERQUE, NM 87109 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 19,205.44 19,205.44 N SALMON COMPLEX - CA-KNF-006081 CUSTOMER12696 INVOICE: S180000286 DUE DATE: Jan 26, 2018 AMOUNT PAID: PRINTED Dec 27, 2017 REMITTANCE COPY TOTAL CHARGES: 19,205.44 TOTAL TAX: 0.00 TOTAL INVOICE: ------------- 19,205.44 PAYMENTS: 0.00 ADJUSTMENTS: 0.00 TOTAL DUE: 19,205.44 11l F_mnil xtr it inni iirino nr m ino+innc +n A R (nl CI nr'lTV l D(l_ J.11 FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 12696 INVOICE: S180000287 PAGE 1 DATE: Dec 27, 2017 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: 805- - x TERMS: NET DUE 30 DAYS DUE DATE: Jan 26, 2018 SERVICE ADDRESS: UNITED STATES FORESTRY SERVICE UNITED STATES FORESTRY SERVICE ALBUQUERQUE SERVICE CENTER ALBUQUERQUE SERVICE CENTER INCIDENT BUSINESS -COOP AGREEMENTS INCIDENT BUSINESS -COOP AGREEMENTS 100 SUN AVE., NE 100 SUN AVE., NE ALBUQUERQUE, NM 87109 ALBUQUERQUE, NM 87109 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 40,596.15 40,596.15 N ECLIPSE COMPLEX - CA-KNF-006098 CUSTOMER12696 INVOICE: S180000287 DUE DATE: Jan 26, 2018 File tell 1'IINMVWAto REMITTANCE COPY TOTAL CHARGES: 40,596.15 TOTAL TAX: 0.00 TOTAL INVOICE: ------------- 40,596.15 PAYMENTS: 0.00 ADJUSTMENTS: 0.00 TOTAL DUE: 40,596.15 PRINTED Dec 27, 2017 - --4-ir F_mniI vni it inr iiriae nr ni iactinnc to AP n CI (-)(:ITV ()R(, lJ.l FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000279 PAGE 1 DATE: Dec 27, 2017 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Jan 26, 2018 SERVICE ADDRESS: CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 14,266.48 14,266.48 N DETWILER FIRE - CA-MMU-14474 CUSTOMER0000028658 INVOICE: S180000279 DUE DATE: Jan 26, 2018 AMOUNT PAID; PRINTED Dec 27, 2017 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 14,266.48 0.00 ------------- 14,266.48 0.00 0.00 14,266.48 CITY, f�IlS pti INVOICE: S180000289 PAGE 1 FINANCE DEPT - ACCOUNTS RECEIVABLE DATE: Dec 27, 2017 OF 1 990 PALM STREET P.O. BOX 8112 SERVICE: MUTUAL AID REIMBURSEMENT SAN LUIS OBISPO, CA 93403-8112 CUSTOMER PO: PHONE: 805-781-7124 CUSTOMER PH: 805- - x FAX: 805-781-7401 TERMS: NET DUE 30 DAYS DUE DATE: Jan 26, 2018 CUSTOMER NO: 12696 SERVICE ADDRESS: UNITED STATES FORESTRY SERVICE UNITED STATES FORESTRY SERVICE ALBUQUERQUE SERVICE CENTER ALBUQUERQUE SERVICE CENTER INCIDENT BUSINESS -COOP AGREEMENTS INCIDENT BUSINESS -COOP AGREEMENTS 100 SUN AVE., NE 100 SUN AVE., NE ALBUQUERQUE, NM 87109 ALBUQUERQUE, NM 87109 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 5,094.75 5,094.75 N CALDWELL FIRE - CA-SQF-002436 CUSTOMER12696 INVOICE: S180000289 DUE DATE: Jan 26, 2018 AMOUNT PAID: PRINTED Dec 27, 2017 REMITTANCE COPY TOTAL CHARGES: 5,094.75 TOTAL TAX: 0.00 ------------- TOTAL INVOICE: 5,094.75 PAYMENTS: 0.00 ADJUSTMENTS: 0.00 TOTAL DUE: 5,094.75 11l C_—,;l —, nr +., A 0 nry Cl nrli-rV nOl3 1.1.1 Ly S lip,,. <r� rs •�y0 FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000295 PAGE 1 DATE: Dec 27, 2017 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Jan 26, 2018 SERVICE ADDRESS: CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 30,070.69 30,070.69 N CANYON FIRE - CA-ORC-105068 CUSTOMER0000028658 INVOICE: S180000295 DUE DATE: Jan 26, 2018 AMOUNT PAID: PRINTED Dec 27, 2017 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 30,070.69 0.00 30,070.69 0.00 0.00 30,070.69 4r-4--Jr F_maiI Mini it inns iiriac nr rn iactinnc to A R (cb CI ()r:ITV ()R(, 4-4,44 F. CITY OF SgIl DELIS OBISPO INVOICE: S180000294 PAGE 1 FINANCE DEPT - ACCOUNTS RECEIVABLE DATE: Dec 27, 2017 OF 1 990 PALM STREET P.O. BOX 8112 SERVICE: MUTUAL AID REIMBURSEMENT SAN LUIS OBISPO, CA 93403-8112 CUSTOMER PO: PHONE: 805-781-7124 CUSTOMER PH: 805- - x FAX: 805-781-7401 TERMS: NET DUE 30 DAYS DUE DATE: Jan 26, 2018 CUSTOMER NO: 12696 SERVICE ADDRESS: UNITED STATES FORESTRY SERVICE UNITED STATES FORESTRY SERVICE ALBUQUERQUE SERVICE CENTER ALBUQUERQUE SERVICE CENTER INCIDENT BUSINESS -COOP AGREEMENTS INCIDENT BUSINESS -COOP AGREEMENTS 100 SUN AVE., NE 100 SUN AVE., NE ALBUQUERQUE, NM 87109 ALBUQUERQUE, NM 87109 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 791.30 791.30 N BUTTE FIRE - CA-SNF-000002 CUSTOMER12696 INVOICE: S180000294 DUE DATE: Jan 26, 2018 AMOUNT PAID: PRINTED Dec 27, 2017 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 791.30 0.00 791.30 0.00 0.00 791.30 4,4.4. G_ niI — it inni urine nr n tnO+inno 4n A 92 n QI nr`[TV nMr_` 11.6 CITYOF SRP LUIS OBISPO INVOICE: S180000284 PAGE 1 FINANCE DEPT - ACCOUNTS RECEIVABLE DATE: Dec 27, 2017 OF 1 990 PALM STREET P.O. BOX 8112 SERVICE: MUTUAL AID REIMBURSEMENT SAN LUIS OBISPO, CA 93403-8112 CUSTOMER PO: PHONE: 805-781-7124 CUSTOMER PH: 805- - x FAX: 805-781-7401 TERMS: NET DUE 30 DAYS DUE DATE: Jan 26, 2018 CUSTOMER NO: 12696 SERVICE ADDRESS: UNITED STATES FORESTRY SERVICE UNITED STATES FORESTRY SERVICE ALBUQUERQUE SERVICE CENTER ALBUQUERQUE SERVICE CENTER INCIDENT BUSINESS -COOP AGREEMENTS INCIDENT BUSINESS -COOP AGREEMENTS 100 SUN AVE., NE 100 SUN AVE., NE ALBUQUERQUE, NM 87109 ALBUQUERQUE, NM 87109 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 22,592.91 22,592.91 N BLANKET CREEK - OR-RSF-000371 CUSTOMER12696 INVOICE: S180000284 DUE DATE: Jan 26, 2018 AMOUNT PAID: PRINTED Dec 27, 2017 REMITTANCE COPY TOTAL CHARGES: 22,592.91 TOTAL TAX: 0.00 TOTAL INVOICE: ------------- 22,592.91 PAYMENTS: 0.00 ADJUSTMENTS: 0.00 TOTAL DUE: 22,592.91 ��� C .......:I ........ ... -.......... -- .... ..... L:...... i.. A M /1 C11 !'1 /'SIT\/ r%r-lfl Lq q w�CITY OF Sfill WIS OBISPO cufs ov FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000276 PAGE 1 DATE: Dec 27, 2017 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Jan 26, 2018 SERVICE ADDRESS: CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 15,837.92 15,837.92 N HOG BACK FIRE - CA-FKU-010248 CUSTOMER0000028658 INVOICE: S180000276 DUE DATE: Jan 26, 2018 AMOUNT PAID: PRINTED Dec 27, 2017 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 15,837.92 0.00 ------------- 15,837.92 0.00 0.00 15,837.92 I I I C- --:I ...........—...... .... -- _..._..a:—.__ a_ n n /l C%I _I__�. 7rt�o�a � �rS . FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000273 PAGE 1 DATE: Dec 27, 2017 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Jan 26, 2018 SERVICE ADDRESS: CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 42,913.37 42,913.37 N DETWILER FIRE - CA-MMU-14474 CUSTOMER0000028658 INVOICE: S180000273 DUE DATE: Jan 26, 2018 AMOUNT PAID: PRINTED Dec 27, 2017 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 42,913.37 0.00 ------------- 42,913.37 0.00 0.00 42,913.37 **-4- F-mail vni it inn i iiriac nr ni iactinnc to AR (cry.qI 0(:ITY0P(; •1*4, CITYOF ISPO FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000277 PAGE 1 DATE: Dec 27, 2017 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Jan 26, 2018 SERVICE ADDRESS: CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 65,879.06 65,879.06 N DETWILER FIRE - CA-MMU-14474 CUSTOMER0000028658 INVOICE: S180000277 DUE DATE: Jan 26, 2018 AMOUNT PAID: PRINTED Dec 27, 2017 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 65,879.06 0.00 ------------- 65,879.06 0.00 0.00 65,879.06 lob & %inj it inns iirioc nr ni iociinnc 4n 0 D n QI n 'ITV nDf� 2_ 11.L FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000278 PAGE 1 DATE: Dec 27, 2017 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Jan 26, 2018 SERVICE ADDRESS: CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 2,228.52 2,228.52 N DETWILER FIRE - CA-MMU-14474 CUSTOMER0000028658 INVOICE: S180000278 DUE DATE: Jan 26, 2018 AMOUNT PAID: PRINTED Dec 27, 2017 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 2,228.52 0.00 ------------- 2,228.52 0.00 0.00 2,228.52 iii c_.,,-;i ,,.. r ,n r --f; ­+- nonei nrrrrVnow i.►.i FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000275 PAGE 1 DATE: Dec 27, 2017 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Jan 26, 2018 SERVICE ADDRESS: CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 1,249.87 1,249.87 N PARK FIRE - CA-TUU-00413 CUSTOMER0000028658 INVOICE: S180000275 DUE DATE: Jan 26, 2018 AMOUNT PAID: PRINTED Dec 27, 2017 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 1,249.87 0.00 ------------- 1,249.87 0.00 0.00 1,249.87 J..1_i_ C -niI. . ;.,... ,+ .. .+i ..+- AMnCI nnlTVnoi± 111 FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE; S180000274 PAGE 1 DATE: Dec 27, 2017 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Jan 26, 2018 SERVICE ADDRESS: CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 72,122.31 72,122.31 N ALAMO FIRE - CA-SLU-7624 CUSTOMER0000028658 INVOICE: S180000274 DUE DATE: Jan 26, 2018 AMOUNT PAID: PRINTED Dec 27, 2017 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 72,122.31 0.00 ------------- 72,122.31 0.00 0.00 72,122.31 a FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000271 PAGE 1 DATE: Dec 27, 2017 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Jan 26, 2018 SERVICE ADDRESS: CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 14,776.84 14,776.84 N ALAMO FIRE - CA-SLU-7624 CUSTOMER0000028658 INVOICE: S180000271 DUE DATE: Jan 26, 2018 AMOUNT PAID: PRINTED Dec 27, 2017 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 14,776.84 0.00 ------------- 14,776.84 0.00 0.00 14,776.84 -A--A--l- c --:1 ....... ,... ... .....a:., a.. nnr1N CITY OF SHR LUIS OBISPO FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000269 PAGE 1 DATE: Dec 27, 2017 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Jan 26, 2018 SERVICE ADDRESS: CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 4,857.10 4,857.10 N ALAMO FIRE - CA-SLU-7624 CUSTOMER0000028658 INVOICE: S180000269 DUE DATE: Jan 26, 2018 AMOUNT PAID: PRINTED Dec 27, 2017 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 4,857.10 0.00 ------------- 4,857.10 0.00 0.00 4,857.10 111 C --;I +n A D rn) QI of f-rV nD('_ 111 CITYOF SqD. LUIS OBISPO FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000270 PAGE 1 DATE: Dec 27, 2017 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Jan 26, 2018 SERVICE ADDRESS: CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 1,351.98 1,351.98 N ALAMO FIRE - CA-SLU-7624 CUSTOMER0000028658 INVOICE: S180000270 DUE DATE: Jan 26, 2018 AMOUNT PAID: PRINTED Dec 27, 2017 REMITTANCE COPY TOTAL CHARGES: 1,351.98 TOTAL TAX: 0.00 ------------- TOTAL INVOICE: 1,351.98 PAYMENTS: 0.00 ADJUSTMENTS: 0.00 TOTAL DUE: 1,351.98 1. 1,4. C_mnil ...... ;--- -;r; o — ­nn+i­ +n A 0 n QI nrli-rV (l0f`_ .A.li CIT Y OF Sgll LUIS 0BISPO FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000268 PAGE 1 DATE: Dec 27, 2017 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Jan 26, 2018 SERVICE ADDRESS: CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 16,195.01 16,195.01 N ALAMO FIRE - CA-SLU-7624 CUSTOMER0000028658 INVOICE: S180000268 DUE DATE: Jan 26, 2018 AMOUNT PAID: PRINTED Dec 27, 2017 REMITTANCE COPY TOTAL CHARGES: 16,195.01 TOTAL TAX: 0.00 TOTAL INVOICE: ------------- 16,195.01 PAYMENTS: 0.00 ADJUSTMENTS: 0.00 TOTAL DUE: 16,195.01 1.11 C --;I . - — ;--- nM. ..v +— AM /ivl 01 /1P+ITV Ply/_ 111. i� : •�' JAI � �-sue. - 4 � � ■ FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 INVOICE: S180000293 PAGE 1 DATE: Dec 27, 2017 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: 805- - x TERMS: NET DUE 30 DAYS DUE DATE: Jan 26, 2018 CUSTOMER NO: 12696 SERVICE ADDRESS: UNITED STATES FORESTRY SERVICE UNITED STATES FORESTRY SERVICE ALBUQUERQUE SERVICE CENTER ALBUQUERQUE SERVICE CENTER INCIDENT BUSINESS -COOP AGREEMENTS INCIDENT BUSINESS -COOP AGREEMENTS 100 SUN AVE., NE 100 SUN AVE., NE ALBUQUERQUE, NM 87109 ALBUQUERQUE, NM 87109 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT PIER FIRE - CA-SNF-002385 CUSTOMER12696 INVOICE: S180000293 DUE DATE: Jan 26, 2018 AMOUNT PAID: 1.00 21,143.45 21,143.45 N REMITTANCE COPY TOTAL CHARGES: 21,143.45 TOTAL TAX: 0.00 ------------- TOTAL INVOICE: 21,143.45 PAYMENTS: 0.00 ADJUSTMENTS: 0.00 TOTAL DUE: 21,143.45 PRINTED Dec 27, 2017 . a I .-- 1 - - -.. 6. . . - _. - . . 4 — — n. .-..-.—..•.—^ . . . Al Y Q� , y t�,5 a4 FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 12696 INVOICE: S180000292 PAGE 1 DATE: Dec 27, 2017 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: 805- - x TERMS: NET DUE 30 DAYS DUE DATE: Jan 26, 2018 SERVICE ADDRESS: UNITED STATES FORESTRY SERVICE UNITED STATES FORESTRY SERVICE ALBUQUERQUE SERVICE CENTER ALBUQUERQUE SERVICE CENTER INCIDENT BUSINESS -COOP AGREEMENTS INCIDENT BUSINESS -COOP AGREEMENTS 100 SUN AVE., NE 100 SUN AVE., NE ALBUQUERQUE, NM 87109 ALBUQUERQUE, NM 87109 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 59,615.56 59,615.56 N RAILROAD - CA-SNF-001743 CUSTOMER12696 INVOICE: S180000292 DUE DATE: Jan 26, 2018 AMOUNT PAID: REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 59,615.56 0.00 ------------- 59,615.56 0.00 0.00 59,615.56 PRINTED Dec 27, 2017 -Ar-4--4- F_mail vni it inns driac nr ni iactinnc to A n CI 0(`.ITV OPt-, ,bl� FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 �5'bol ( / ckt 065 tw vo 6 Ce to �y Ia � n DL% a--1 INVOICE: S180000227 PAGE 1 DATE: Sep 30, 2016 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Oct 30, 2016 SERVICE ADDRESS: CAL EMA FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 19,201.12 19,201.12 N DEER INCIDENT CUSTOMER0000028658 INVOICE: S180000227 DUE DATE: Oct 30, 2016 AMOUNT PAID: PRINTED Oct 03, 2016 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 19,201.12 0.00 ------------- 19,201.12 0.00 0.00 19,201.12 Ill C: m it „n..r nr rni +inns #ry A rn)Q1 nrli-rVnDr-I_ Ill CITY OF ° SHP, LUIS OBISPO FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000230 PAGE 1 DATE: Nov 23, 2016 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Dec 23, 2016 SERVICE ADDRESS: CAL EMA FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 7,051.57 7,051.57 N ROBLAR INCIDENT CUSTOMER0000028658 INVOICE: S180000230 DUE DATE: Dec 23, 2016 AMOUNT PAID: PRINTED Nov 23, 2016 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 7,051.57 0.00 ------------- 7,051.57 0.00 0.00 7,051.57 .,r - •yl I I r --:i .I—.,..--. __ .........a:....... — nncani r%r+iTvnnn �--`--`- CITY , �tl7ti Oq INVOICE: S180000242 PAGE 1 FINANCE DEPT - ACCOUNTS RECEIVABLE DATE: Dec 21, 2016 OF 1 990 PALM STREET P.O. BOX 8112 SERVICE: MUTUAL AID REIMBURSEMENT SAN LUIS OBISPO, CA 93403-8112 CUSTOMER PO: PHONE: 805-781-7124 CUSTOMER PH: 805- - x FAX: 805-781-7401 TERMS: NET DUE 30 DAYS DUE DATE: Jan 20, 2017 CUSTOMER NO: 12696 SERVICE ADDRESS: UNITED STATES FORESTRY SERVICE UNITED STATES FORESTRY SERVICE ALBUQUERQUE SERVICE CENTER ALBUQUERQUE SERVICE CENTER INCIDENT BUSINESS -COOP AGREEMENTS INCIDENT BUSINESS -COOP AGREEMENTS 100 SUN AVE., NE 100 SUN AVE., NE ALBUQUERQUE, NM 87109 ALBUQUERQUE, NM 87109 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 21,359.21 21,359.21 N ROUGH RIDGE CUSTOMER12696 INVOICE: S180000242 DUE DATE: Jan 20, 2017 AMOUNT PAID: PRINTED Dec 27, 2016 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 21,359,21 0.00 ------------- 21,359.21 0.00 0.00 21,359.21 CITY OF S_qn LUIS OBISPO FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000245 PAGE 1 DATE: Feb 16, 2017 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Mar 18, 2017 SERVICE ADDRESS: CAL EMA FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 9,122.45 9,122.45 N SACATA - FIRE CUSTOMER0000028658 INVOICE: S180000245 DUE DATE: Mar 18, 2017 AMOUNT PAID: PRINTED Feb 21, 2017 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 9,122.45 0.00 ------------- 9,122.45 0.00 0.00 9,122.45 LET t Cl� '<'4 A i U�g FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000234 PAGE 1 DATE: Nov 23, 2016 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Dec 23, 2016 SERVICE ADDRESS: CAL EMA FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 --- ------DESCRIPTION---------------QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 21,460.07 21,460.07 N SAND FIRE CUSTOMER0000028658 INVOICE: S180000234 DUE DATE: Dec 23, 2016 AMOUNT PAID: PRINTED Nov 23, 2016 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 21,460.07 0.00 ------------- 21,460.07 0.00 0.00 21,460.07 1�1 C --;I . ­ n.. ­+:nnn +n A O n1 01 nt-l-rV n0fl_ .111 7tCII y ❑ r`� CITYOF / ; I FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000235 PAGE 1 DATE: Nov 23, 2016 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Dec 23, 2016 SERVICE ADDRESS: CAL EMA FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 16,231.29 16,231.29 N SAND FIRE CUSTOMER0000028658 INVOICE: S18000023S DUE DATE: Dec 23, 2016 AMOUNT PAID: PRINTED Nov 23, 2016 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 16,231.29 0.00 16,231.29 0.00 0.00 16,231.29 A--1--1- r __:I . - .. :--. __ - ­4:...,.., 4- An/.:hpI r"% rl MX/f,Mn -I- -I- _L_ r_ O n G CITY OF by <<f3 O$ FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000236 PAGE 1 DATE: Nov 23, 2016 OF 1- SERVICE: MUTUAL AID REIMBURSEMENT' CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Dec 23, 2016 SERVICE ADDRESS: CAL EMA FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 15,292.98 15,292.98 N SAND FIRE CUSTOMER0000028658 INVOICE: S180000236 DUE DATE: Dec 23, 2016 AMOUNT PAID: PRINTED Nov 23, 2016 REMITTANCE COPY TOTAL CHARGES: 15,292.98 TOTAL TAX: 0.00 TOTAL INVOICE: ------------- 15,292.98 PAYMENTS: 0.00 ADJUSTMENTS: 0.00 TOTAL DUE: 15,292.98 Y FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 �)Q s ) � 3 pcxt, aa I INVOICE: S180000224 PAGE 1 DATE: Sep 30, 2016 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: 805- - x TERMS: NET DUE 30 DAYS DUE DATE: Oct 30, 2016 CUSTOMER NO: 12696 SERVICE ADDRESS: UNITED STATES FORESTRY SERVICE UNITED STATES FORESTRY SERVICE ALBUQUERQUE SERVICE CENTER ALBUQUERQUE SERVICE CENTER INCIDENT BUSINESS -COOP AGREEMENTS INCIDENT BUSINESS -COOP AGREEMENTS 100 SUN AVE., NE 100 SUN AVE., NE ALBUQUERQUE, NM 87109 ALBUQUERQUE, NM 87109 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT SOBERANES FIRE - MACDONALD CUSTOMER12696 INVOICE: DUE DATE: AMOUNT PAID: S180000224 Oct 30, 2016 1.00 42,723.68 42,723.68 N REMITTANCE COPY TOTAL CHARGES: 42,723.68 TOTAL TAX: 0.00 ------------- TOTAL INVOICE: 42,723.68 PAYMENTS: 0.00 ADJUSTMENTS: 0.00 TOTAL DUE: 42,723.68 PRINTED Oct 03, 2016 11.1 C --;I r.r +r. A 0 (l 01 ( r l-rV r%D(`_ 111 CITYOF (t� ash A OBISPO INVOICE: S180000233 PAGE 1 FINANCE DEPT - ACCOUNTS RECEIVABLE DATE: Nov 23, 2016 OF 1 990 PALM STREET P.O. BOX 8112 SERVICE: MUTUAL AID REIMBURSEMENT SAN LUIS OBISPO, CA 93403-8112 CUSTOMER PO: PHONE: 805-781-7124 CUSTOMER PH: 805- - x FAX: 805-781-7401 TERMS: NET DUE 30 DAYS DUE DATE: Dec 23, 2016 CUSTOMER NO: 12696 SERVICE ADDRESS: UNITED STATES FORESTRY SERVICE UNITED STATES FORESTRY SERVICE ALBUQUERQUE SERVICE CENTER ALBUQUERQUE SERVICE CENTER INCIDENT BUSINESS -COOP AGREEMENTS INCIDENT BUSINESS -COOP AGREEMENTS 100 SUN AVE., NE 100 SUN AVE., NE ALBUQUERQUE, NM 87109 ALBUQUERQUE, NM 87109 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 64,713.85 64,713.85 N SOBERANES FIRE REMITTANCE COPY CUSTOMER12696 TOTAL CHARGES: 64,713.85 TOTAL TAX: 0.00 -------------- INVOICE: S180000233 TOTAL INVOICE: 64,713.85 DUE DATE: Dec 23, 2016 PAYMENTS: 0.00 AMOUNT PAID: ADJUSTMENTS: 0.00 TOTAL DUE: 64,713.85 PRINTED Nov 23, 2016 *** E-mail vour inauiries or auestions to ARQSLOCITY.ORG *** CITYOF !a \o f r lr 1 ISPO ql FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 INVOICE: S180000237 PAGE 1 DATE: Dec 02, 2016 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: 805- - x TERMS: NET DUE 30 DAYS DUE DATE: Jan 01, 2017 CUSTOMER NO: 12696 SERVICE ADDRESS: UNITED STATES FORESTRY SERVICE UNITED STATES FORESTRY SERVICE ALBUQUERQUE SERVICE CENTER ALBUQUERQUE SERVICE CENTER INCIDENT BUSINESS -COOP AGREEMENTS INCIDENT BUSINESS -COOP AGREEMENTS 100 SUN AVE., NE 100 SUN AVE., NE ALBUQUERQUE, NM 87109 ALBUQUERQUE, NM 87109 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT SOBERANES FIRE CUSTOMER12696 INVOICE: DUE DATE: AMOUNT PAID: S180000237 Jan 01, 2017 1.00 31,924.89 31,924.89 N REMITTANCE COPY TOTAL CHARGES: 31,924.89 TOTAL TAX: 0.00 ------------- TOTAL INVOICE: 31,924.89 PAYMENTS: 0.00 ADJUSTMENTS: 0.00 TOTAL DUE: 31,924.89 PRINTED Dec 05, 2016 111 C --.:I ....­ —.......-4:--- 4- AM(l CI nrll-•VflC)l_ 111 i• i /f)ls O INVOICE: S180000232 PAGE 1 FINANCE DEPT - ACCOUNTS RECEIVABLE DATE: Nov 23, 2016 OF 1 990 PALM STREET P.O. BOX 8112 SERVICE: MUTUAL AID REIMBURSEMENT SAN LUIS OBISPO, CA 93403-8112 CUSTOMER PO: PHONE: 805-781-7124 CUSTOMER PH: 805- - x FAX: 805-781-7401 TERMS: NET DUE 30 DAYS DUE DATE: Dec 23, 2016 CUSTOMER NO: 12696 SERVICE ADDRESS: UNITED STATES FORESTRY SERVICE UNITED STATES FORESTRY SERVICE ALBUQUERQUE SERVICE CENTER ALBUQUERQUE SERVICE CENTER INCIDENT BUSINESS -COOP AGREEMENTS INCIDENT BUSINESS -COOP AGREEMENTS 100 SUN AVE., NE 100 SUN AVE., NE ALBUQUERQUE, NM 87109 ALBUQUERQUE, NM 87109 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 18,739.56 18,739.56 N SOBERANES FIRE CUSTOMER12696 INVOICE: S180000232 DUE DATE: Dec 23, 2016 AMOUNT PAID: PRINTED Nov 23, 2016 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 18,739.56 0.00 ------------- 18,739.56 0.00 0.00 18,739.56 1 4 A r ...t_Cl .......»..--..1.«__ _... ._..is___ A- !A"41 r14 r%r+I Tk? r n/+ , l l w ri W ftoo a aS INVOICE: S180000225 PAGE 1 FINANCE DEPT - ACCOUNTS RECEIVABLE DATE: Sep 30, 2016 OF 1 990 PALM STREET P.O. BOX 8112 SERVICE: MUTUAL AID REIMBURSEMENT SAN LUIS OBISPO, CA 93403-8112 CUSTOMER PO: PHONE: 805-781-7124 CUSTOMER PH: 805- - x FAX: 805-781-7401 TERMS: NET DUE 30 DAYS DUE DATE: Oct 30, 2016 CUSTOMER NO: 12696 SERVICE ADDRESS: UNITED STATES FORESTRY SERVICE UNITED STATES FORESTRY SERVICE ALBUQUERQUE SERVICE CENTER ALBUQUERQUE SERVICE CENTER INCIDENT BUSINESS -COOP AGREEMENTS INCIDENT BUSINESS -COOP AGREEMENTS 100 SUN AVE., NE 100 SUN AVE., NE ALBUQUERQUE, NM 87109 ALBUQUERQUE, NM 87109 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 18,247.87 18,247.87 N SOBERANES FIRE CUSTOMER12696 INVOICE: S180000225 DUE DATE: Oct 30, 2016 AMOUNT PAID: PRINTED Oct 03, 2016 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 18,247.87 0.00 18,247.87 0.00 0.00 18,247.87 A I A r .Y_❑ .._.... :__..:..:__ _.. _.._„a: - - nn/.%r%l nniTvnnn _1_i_'- CITY OF SHIZ WIS OBISPO FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. Box 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 12696 INVOICE: S180000250 PAGE 1 DATE: Feb 28, 2017 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: 805- - x TERMS: NET DUE 30 DAYS DUE DATE: Mar 30, 2017 SERVICE ADDRESS: UNITED STATES FORESTRY SERVICE UNITED STATES FORESTRY SERVICE ALBUQUERQUE SERVICE CENTER ALBUQUERQUE SERVICE CENTER INCIDENT BUSINESS -COOP AGREEMENTS INCIDENT BUSINESS -COOP AGREEMENTS 100 SUN AVE., NE 100 SUN AVE., NE ALBUQUERQUE, NM 87109 ALBUQUERQUE, NM 87109 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT SOBERANES FIRE CUSTOMER12696 INVOICE: S180000250 DUE DATE: Mar 30, 2017 AMOUNT PAID: 1.00 26,695.80 26,695.80 N REMITTANCE COPY TOTAL CHARGES: 26,695.80 TOTAL TAX: 0.00 ------------- TOTAL INVOICE: 26,695.80 PAYMENTS: 0.00 ADJUSTMENTS: 0.00 TOTAL DUE: 26,695.80 PRINTED Mar 02, 2017 a I r ­ .et..----'-----._..-- -.. --- --..--_ .- .- --. --.-v r. CIT Y OF Sall. WIS OBISPO INVOICE: S180000251 PAGE 1 FINANCE DEPT - ACCOUNTS RECEIVABLE DATE: Feb 28, 2017 OF 1 990 PALM STREET P.O. BOX 8112 SERVICE: MUTUAL AID REIMBURSEMENT SAN LUIS OBISPO, CA 93403-8112 CUSTOMER PO: PHONE: 805-781-7124 CUSTOMER PH: 805- - x FAX: 805-781-7401 TERMS: NET DUE 30 DAYS DUE DATE: Mar 30, 2017 CUSTOMER NO: 12696 SERVICE ADDRESS: UNITED STATES FORESTRY SERVICE UNITED STATES FORESTRY SERVICE ALBUQUERQUE SERVICE CENTER ALBUQUERQUE SERVICE CENTER INCIDENT BUSINESS -COOP AGREEMENTS INCIDENT BUSINESS -COOP AGREEMENTS 100 SUN AVE., NE 100 SUN AVE., NE ALBUQUERQUE, NM 87109 ALBUQUERQUE, NM 87109 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 37,470.02 37,470.02 N SOBERANES FIRE CUSTOMER12696 INVOICE: S180000251 DUE DATE: Mar 30, 2017 AMOUNT PAID: PRINTED Mar 02, 2017 REMITTANCE COPY TOTAL CHARGES TOTAL TAX: TOTAL INVOICE PAYMENTS: ADJUSTMENTS: TOTAL DUE: 37,470.02 0.00 ------------- 37,470.02 0.00 0.00 37,470.02 a i . r __ -it .._....'----- -'.-'_- -.. _..._—_.__ — A- _ ni nrli /11 , CITY rI+~SHII LUIS 1 INVOICE: S180000252 PAGE 1 FINANCE DEPT - ACCOUNTS RECEIVABLE DATE: Feb 28, 2017 OF 1 990 PALM STREET P.O. BOX 8112 SERVICE: MUTUAL AID REIMBURSEMENT SAN LUIS OBISPO, CA 93403-8112 CUSTOMER PO: PHONE: 805-781-7124 CUSTOMER PH: 805- - x FAX: 805-781-7401 TERMS: NET DUE 30 DAYS DUE DATE: Mar 30, 2017 CUSTOMER NO: 12696 SERVICE ADDRESS: UNITED STATES FORESTRY SERVICE UNITED STATES FORESTRY SERVICE ALBUQUERQUE SERVICE CENTER ALBUQUERQUE SERVICE CENTER INCIDENT BUSINESS -COOP AGREEMENTS INCIDENT BUSINESS -COOP AGREEMENTS 100 SUN AVE., NE 100 SUN AVE., NE ALBUQUERQUE, NM 87109 ALBUQUERQUE, NM 87109 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 46,026.21 46,026.21 N SOBERANES FIRE CUSTOMER12696 INVOICE: S180000252 DUE DATE: Mar 30, 2017 AMOUNT PAID: PRINTED Mar 02, 2017 REMITTANCE COPY TOTAL CHARGES: 46,026.21 TOTAL TAX: 0.00 TOTAL INVOICE: ------------- 46,026.21 PAYMENTS: 0.00 ADJUSTMENTS: 0.00 TOTAL DUE: 46,026.21 CITY OF SHII L UIS OBISPO INVOICE: S180000253 PAGE 1 FINANCE DEPT - ACCOUNTS RECEIVABLE DATE: Feb 28, 2017 OF 1 990 PALM STREET P.O. BOX 8112 SERVICE: MUTUAL AID REIMBURSEMENT SAN LUIS OBISPO, CA 93403-8112 CUSTOMER PO: PHONE: 805-781-7124 CUSTOMER PH: 805- - x FAX: 805-781-7401 TERMS: NET DUE 30 DAYS DUE DATE: Mar 30, 2017 CUSTOMER NO: 12696 SERVICE ADDRESS: UNITED STATES FORESTRY SERVICE UNITED STATES FORESTRY SERVICE ALBUQUERQUE SERVICE CENTER ALBUQUERQUE SERVICE CENTER INCIDENT BUSINESS -COOP AGREEMENTS INCIDENT BUSINESS -COOP AGREEMENTS 100 SUN AVE., NE 100 SUN AVE., NE ALBUQUERQUE, NM 87109 ALBUQUERQUE, NM 87109 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 32,601.06 32,601.06 N SOBERANES FIRE CUSTOMER12696 INVOICE: S180000253 DUE DATE: Mar 30, 2017 AMOUNT PAID: PRINTED Mar 02, 2017 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 32,601,06 0.00 ------------- 32,601,06 0.00 0.00 32,601.06 CITY OF SH11 DELIS OBISPO INVOICE: S180000254 PAGE 1 FINANCE DEPT - ACCOUNTS RECEIVABLE DATE: Feb 28, 2017 OF 1 990 PALM STREET P.O. BOX 8112 SERVICE: MUTUAL AID REIMBURSEMENT SAN LUIS OBISPO, CA 93403-8112 CUSTOMER PO: PHONE: 805-781-7124 CUSTOMER PH: 805- - x FAX: 805-781-7401 TERMS: NET DUE 30 DAYS DUE DATE: Mar 30, 2017 CUSTOMER NO: 12696 SERVICE ADDRESS: UNITED STATES FORESTRY SERVICE UNITED STATES FORESTRY SERVICE ALBUQUERQUE SERVICE CENTER ALBUQUERQUE SERVICE CENTER INCIDENT BUSINESS -COOP AGREEMENTS INCIDENT BUSINESS -COOP AGREEMENTS 100 SUN AVE., NE 100 SUN AVE., NE ALBUQUERQUE, NM 87109 ALBUQUERQUE, NM 87109 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 15,341.85 15,341.85 N SOBERANES FIRE CUSTOMER12696 INVOICE: S180000254 DUE DATE: Mar 30, 2017 AMOUNT PAID: PRINTED Mar 02, 2017 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 15,341.85 0.00 ------------- 15,341.85 0.00 0.00 15,341.85 I I . r .. . •1 p....I . -.r . - . -. .... _._ts-.. - .. . - - -. - - I - I I - . p 1 FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 12696 INVOICE: S180000257 PAGE 1 DATE: Aug 16, 2017 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: 805- - x TERMS: NET DUE 30 DAYS DUE DATE: Sep 15, 2017 SERVICE ADDRESS: UNITED STATES FORESTRY SERVICE UNITED STATES FORESTRY SERVICE ALBUQUERQUE SERVICE CENTER ALBUQUERQUE SERVICE CENTER INCIDENT BUSINESS -COOP AGREEMENTS INCIDENT BUSINESS -COOP AGREEMENTS 100 SUN AVE., NE 100 SUN AVE., NE ALBUQUERQUE, NM 87109 ALBUQUERQUE, NM 87109 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 31,899.60 31,899.60 N WHITTIER FIRE CUSTOMER12696 INVOICE: DUE DATE: AMOUNT PAID: S180000257 Sep 15, 2017 REMITTANCE COPY TOTAL CHARGES: 31,899.60 TOTAL TAX: 0.00 TOTAL INVOICE: ------------- 31,899.60 PAYMENTS: 0.00 ADJUSTMENTS: 0.00 TOTAL DUE: 31,899.60 PRINTED Aug 17, 2017 111 C_...., it -v +., A D Gvl QI ntll-rV r)D('_ .Lll FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000247 PAGE 1 DATE: Feb 16, 2017 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Mar 18, 2017 SERVICE ADDRESS: CAL EMA FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 2,318.74 2,318.74 N JACOBSON - FIRE CUSTOMER0000028658 INVOICE: S180000247 DUE DATE: Mar 18, 2017 AMOUNT PAID: PRINTED Feb 21, 2017 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 2,318.74 0.00 ------------- 2,318.74 0.00 0.00 2,318.74 Ill G_moil vni it in`vi iirino nr rn i o+inno +n A ❑ (nl QI r)r`ITV nD _ 111 FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 12696 INVOICE: S180000256 PAGE 1 DATE: Aug 16, 2017 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: 805- - x TERMS: NET DUE 30 DAYS DUE DATE: Sep 15, 2017 SERVICE ADDRESS: UNITED STATES FORESTRY SERVICE UNITED STATES FORESTRY SERVICE ALBUQUERQUE SERVICE CENTER ALBUQUERQUE SERVICE CENTER INCIDENT BUSINESS -COOP AGREEMENTS INCIDENT BUSINESS -COOP AGREEMENTS 100 SUN AVE., NE 100 SUN AVE., NE ALBUQUERQUE, NM 87109 ALBUQUERQUE, NM 87109 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT LONG VALLEY FIRE CUSTOMER12696 INVOICE: DUE DATE: AMOUNT PAID: S180000256 Sep 15, 2017 1.00 18,844.19 18,844.19 N REMITTANCE COPY TOTAL CHARGES: 18,844.19 TOTAL TAX: 0.00 ------------- TOTAL INVOICE: 18,844.19 PAYMENTS: 0.00 ADJUSTMENTS: 0.00 TOTAL DUE: 18,844.19 PRINTED Aug 17, 2017 4-4-4 F_mmiI vniit inmdrinc nr rvi actinnc to AR(ay)Cl (1(:ITV(1R(. l�.L CITY OF 1. SqP. LUIS OBISPO FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000248 PAGE 1 DATE: Feb 16, 2017 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Mar 18, 2017 SERVICE ADDRESS: CAL EMA FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 23,013.10 23,013.10 N CANYON - FIRE CUSTOMER0000028658 INVOICE: S180000248 DUE DATE: Mar 18, 2017 AMOUNT PAID: PRINTED Feb 21, 2017 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 23,013.10 0.00 23,013.10 0.00 0.00 23,013.10 l a a r—_—Il..-.._. I__,.:rt_— ——.•—_iR--- L nPZ*o,r%i e%e%r pr%rs^ a 1 a CITY OF 1 S_qIl LUIS OBISPO FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000249 PAGE 1 DATE: Feb 16, 2017 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Mar 18, 2017 SERVICE ADDRESS: CAL EMA FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 7,101,65 7,101.65 N CANYON - FIRE CUSTOMER0000028658 INVOICE: S180000249 DUE DATE: Mar 18, 2017 AMOUNT PAID: PRINTED Feb 21, 2017 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 7,101.65 0.00 7,101.65 0.00 0.00 7,101.65 J.1.L C_ H v it ;n nri^n r.r — i^n+innn +n A 0 (n) 01 nfr l-rV n0f_' 111 0 CITY OF SHR DELIS OBISPO FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 12696 w a-5 a,;? I ark) aRZ INVOICE: S180000226 PAGE 1 DATE: Sep 30, 2016 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: 805- - x TERMS: NET DUE 30 DAYS DUE DATE: Oct 30, 2016 SERVICE ADDRESS: UNITED STATES FORESTRY,SERVICE UNITED STATES FORESTRY SERVICE ALBUQUERQUE SERVICE CENTER ALBUQUERQUE SERVICE CENTER INCIDENT BUSINESS -COOP AGREEMENTS INCIDENT BUSINESS -COOP AGREEMENTS 100 SUN AVE., NE 100 SUN AVE., NE ALBUQUERQUE, NM 87109 ALBUQUERQUE, NM 87109 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 8,762.97 8,762.97 N CANYON FIRE CUSTOMER12696 INVOICE: S180000226 DUE DATE: Oct 30, 2016 AMOUNT PAID: PRINTED Oct 03, 2016 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 8,762.97 0.00 8,762.97 0.00 0.00 8,762.97 -Ar+-4- P-mail vniir innidriac nr niiactinnc to AR(@..gl O('.ITY0R(; -Arf-4- toots Ao"_, aa3 FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 12696 INVOICE: S180000223 PAGE 1 DATE: Sep 30, 2016 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: 805- - x TERMS: NET DUE 30 DAYS DUE DATE: Oct 30, 2016 SERVICE ADDRESS: UNITED STATES FORESTRY SERVICE UNITED STATES FORESTRY SERVICE ALBUQUERQUE SERVICE CENTER ALBUQUERQUE SERVICE CENTER INCIDENT BUSINESS -COOP AGREEMENTS INCIDENT BUSINESS -COOP AGREEMENTS 100 SUN AVE., NE 100 SUN AVE., NE ALBUQUERQUE, NM 87109 ALBUQUERQUE, NM 87109 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 8,428.72 8,428.72 N CEDAR FIRE - ZEULNER CUSTOMER12696 INVOICE: DUE DATE: AMOUNT PAID: S180000223 Oct 30, 2016 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 8,428.72 0.00 ------------- 8,428.72 0.00 0.00 8,428.72 PRINTED Oct 03, 2016 C �tiGCITY OF �`l ti Ll INVOICE: S180000231 PAGE 1 FINANCE DEPT - ACCOUNTS RECEIVABLE DATE: Nov 23, 2016 OF 1 990 PALM STREET P.O. BOX 8112 SERVICE: MUTUAL AID REIMBURSEMENT SAN LUIS OBISPO, CA 93403-8112 CUSTOMER PC: PHONE: 805-781-7124 CUSTOMER PH: 805- - x FAX: 805-781-7401 TERMS: NET DUE 30 DAYS DUE DATE: Dec 23, 2016 CUSTOMER NO: 12696 SERVICE ADDRESS: UNITED STATES FORESTRY SERVICE UNITED STATES FORESTRY SERVICE ALBUQUERQUE SERVICE CENTER ALBUQUERQUE SERVICE CENTER INCIDENT BUSINESS -COOP AGREEMENTS INCIDENT BUSINESS -COOP AGREEMENTS 100 SUN AVE., NE 100 SUN AVE., NE ALBUQUERQUE, NM 87109 ALBUQUERQUE, NM 87109 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 15,957.08 15,957.08 N SOBERANES FIRE t c C-4J r'�V- rol CUSTOMER12696 INVOICE: S180000231 DUE DATE: Dec 23, 2016 AMOUNT PAID: PRINTED Nov 23, 2016 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 15,957.08 0.00 15,957.08 0.00 0.00 15,957.08 I I I r --:I ...... :__..:..:__ _.. _..__x:___ a_ AM­Nni i �•T 7 q CITY, jam �G • Ow ISPO �� FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000246 PAGE 1 DATE: Feb 16, 2017 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Mar 18, 2017 SERVICE ADDRESS: CAL EMA FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 7,003.06 7,003.06 N SOBERANES - FIRE CUSTOMER0000028658 INVOICE: S180000246 DUE DATE: Mar 18, 2017 AMOUNT PAID: PRINTED Feb 21, 2017 REMITTANCE COPY TOTAL CHARGES: 7,003.06 TOTAL TAX: 0.00 ------------- TOTAL INVOICE: 7,003.06 PAYMENTS: 0.00 ADJUSTMENTS: 0.00 TOTAL DUE: 7,003.06 <rry u FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000240 PAGE 1 DATE: Dec 21, 2016 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Jan 20, 2017 SERVICE ADDRESS: CAL EMA FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 21,513.35 21,513.35 N CHIMNEY FIRE CUSTOMER0000028658 INVOICE: S180000240 DUE DATE: Jan 20, 2017 AMOUNT PAID: PRINTED Dec 27, 2016 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 21,513.35 0.00 ------------- 21,513.35 0.00 0.00 21,513.35 -fx CITY OF SHP, DELIS OBISPO FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000243 PAGE 1 DATE: Dec 21, 2016 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Jan 20, 2017 SERVICE ADDRESS: CAL EMA FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 87,252.13 87,252.13 N CHIMNEY FIRE CUSTOMER0000028658 INVOICE: S180000243 DUE DATE: Jan 20, 2017 AMOUNT PAID: PRINTED Dec 27, 2016 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 87,252.13 0.00 87,252.13 0.00 0.00 87,252.13 FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000244 PAGE 1 DATE: Dec 21, 2016 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Jan 20, 2017 SERVICE ADDRESS: CAL EMA FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 14,730.13 14,730.13 N CHIMNEY FIRE CUSTOMER0000028658 INVOICE: S180000244 DUE DATE: Jan 20, 2017 AMOUNT PAID: PRINTED Dec 27, 2016 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 14,730.13 0.00 ------------- 14,730.13 0.00 0.00 14,730.13 y. ,a Usti u FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000239 PAGE 1 DATE: Dec 21, 2016 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Jan 20, 2017 SERVICE ADDRESS: CAL EMA FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 16,757.73 16,757.73 N CHIMNEY FIRE CUSTOMER0000028658 INVOICE: S180000239 DUE DATE: Jan 20, 2017 AMOUNT PAID: PRINTED Dec 27, 2016 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 16,757.73 0.00 16,757.73 0.00 0.00 16,757.73 , FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000238 PAGE 1 DATE: Dec 21, 2016 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Jan 20, 2017 SERVICE ADDRESS: CAL EMA FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 8,157.86 8,157.86 N CHIMNEY FIRE CUSTOMER0000028658 INVOICE: S180000238 DUE DATE: Jan 20, 2017 AMOUNT PAID: PRINTED Dec 27, 2016 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 8,157.86 0.00 ------------- 8,157.86 0.00 0.00 8,157.86 INVOICE: S180000241 PAGE 1 FINANCE DEPT - ACCOUNTS RECEIVABLE DATE: Dec 21, 2016 OF 1 990 PALM STREET P.O. BOX 8112 SERVICE: MUTUAL AID REIMBURSEMENT SAN LUIS OBISPO, CA 93403-8112 CUSTOMER PO: PHONE: 805-781-7124 CUSTOMER PH: 805- - x FAX: 805-781-7401 TERMS: NET DUE 30 DAYS DUE DATE: Jan 20, 2017 CUSTOMER NO: 12696 SERVICE ADDRESS: UNITED STATES FORESTRY SERVICE UNITED STATES FORESTRY SERVICE ALBUQUERQUE SERVICE CENTER ALBUQUERQUE SERVICE CENTER INCIDENT BUSINESS -COOP AGREEMENTS INCIDENT BUSINESS -COOP AGREEMENTS 100 SUN AVE., NE 100 SUN AVE., NE ALBUQUERQUE, NM 87109 ALBUQUERQUE, NM 87109 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 12,359.21 12,359.21 N FY 2017 SACC SUPPORT CUSTOMER12696 INVOICE: S180000241 DUE DATE: Jan 20, 2017 AMOUNT PAID: PRINTED Dec 27, 2016 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 12,359.21 0.00 ------------- 12,359.21 0.00 0.00 12,359.21 1__� r --:I ..,.....:--.......... ,._ ,...,...a:......, — n n 1;�, ni Pl/lIT\/ P%r-1,- .i.ii. CI OF �r•eti 1I17 C7 INVOICE: S180000221 PAGE 1 FINANCE DEPT - ACCOUNTS RECEIVABLE DATE: Sep 30, 2016 OF 1 990 PALM STREET P.O. BOX 8112 SERVICE: MUTUAL AID REIMBURSEMENT SAN LUIS OBISPO, CA 93403-8112 CUSTOMER PO: PHONE: 805-781-7124 CUSTOMER PH: 805- - x FAX: 805-781-7401 TERMS: NET DUE 30 DAYS DUE DATE: Oct 30, 2016 CUSTOMER NO: 12696 SERVICE ADDRESS: UNITED STATES FORESTRY SERVICE UNITED STATES FORESTRY SERVICE ALBUQUERQUE SERVICE CENTER ALBUQUERQUE SERVICE CENTER INCIDENT BUSINESS -COOP AGREEMENTS INCIDENT BUSINESS -COOP AGREEMENTS 100 SUN AVE., NE 100 SUN AVE., NE ALBUQUERQUE, NM 87109 ALBUQUERQUE, NM 87109 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX CY16 LP NF - HAIS 1.00 11,063.76 11,063.76 N CUSTOMER12696 INVOICE: S180000221 DUE DATE: Oct 30, 2016 AMOUNT PAID: PRINTED Oct 03, 2016 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 11,063.76 0.00 11,063.76 0.00 0.00 11,063.76 rw aS 3 a I new a �_:� INVOICE: S180000222 PAGE 1 FINANCE DEPT - ACCOUNTS RECEIVABLE DATE: Sep 30, 2016 OF 1 990 PALM STREET P.O. BOX 8112 SERVICE: MUTUAL AID REIMBURSEMENT SAN LUIS OBISPO, CA 93403-8112 CUSTOMER PO: PHONE: 805-781-7124 CUSTOMER PH: 805- - x FAX: 805-781-7401 TERMS: NET DUE 30 DAYS DUE DATE: Oct 30, 2016 CUSTOMER NO: 12696 SERVICE ADDRESS: UNITED STATES FORESTRY SERVICE UNITED STATES FORESTRY SERVICE ALBUQUERQUE SERVICE CENTER ALBUQUERQUE SERVICE CENTER INCIDENT BUSINESS -COOP AGREEMENTS INCIDENT BUSINESS -COOP AGREEMENTS 100 SUN AVE., NE 100 SUN AVE., NE ALBUQUERQUE, NM 87109 ALBUQUERQUE, NM 87109 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 39,821.15 39,821.15 N REY INCIDENT - HAIS CUSTOMER12696 INVOICE: S180000222 DUE DATE: Oct 30, 2016 AMOUNT PAID: PRINTED Oct 03, 2016 REMITTANCE COPY TOTAL CHARGES: 39,821.15 TOTAL TAX: 0.00 TOTAL INVOICE: ------------- 39,821.15 PAYMENTS: 0.00 ADJUSTMENTS: 0.00 TOTAL DUE: 39,821.15 .l1.1 C --;I ..r +- A E3 n 01 nr'lTV (1O(_` 1.1.1 � o �1'; " ! 1 tt�.r�h` INVOICE: S180000219 PAGE 1 FINANCE DEPT - ACCOUNTS RECEIVABLE DATE: Sep 01, 2016 OF 1 990 PALM STREET P.O. BOX 8112 SERVICE: MUTUAL AID REIMBURSEMENT SAN LUIS OBISPO, CA 93403-8112 CUSTOMER PO: PHONE: 805-781-7124 CUSTOMER PH: 805- - x FAX: 805-781-7401 TERMS: NET DUE 30 DAYS DUE DATE: Oct 01, 2016 CUSTOMER NO: 12696 SERVICE ADDRESS: UNITED STATES FORESTRY SERVICE UNITED STATES FORESTRY SERVICE ALBUQUERQUE SERVICE CENTER ALBUQUERQUE SERVICE CENTER INCIDENT BUSINESS -COOP AGREEMENTS INCIDENT BUSINESS -COOP AGREEMENTS 100 SUN AVE., NE 100 SUN AVE., NE ALBUQUERQUE, NM 87109 ALBUQUERQUE, NM 87109 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 16,609.81 16,609,81 N REY INCIDENT CUSTOMER12696 INVOICE: S180000219 DUE DATE: Oct 01, 2016 AMOUNT PAID: PRINTED Sep 06, 2016 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 16,609.81 0.00 ------------- 16,609.81 0.00 0.00 16,609.81 4-1-.L C_moil +n A Q/a CI n('ITV nD(3 111 Ear 5 -i�4 INVOICE: S180000216 PAGE 1 FINANCE DEPT - ACCOUNTS RECEIVABLE DATE: Aug 18, 2016 OF 1 990 PALM STREET P.O. BOX 8112 SERVICE: MUTUAL AID REIMBURSEMENT SAN LUIS OBISPO, CA 93403-8112 CUSTOMER PO: PHONE: 805-781-7124 CUSTOMER PH: 805- - x FAX: 805-781-7401 TERMS: NET DUE 30 DAYS DUE DATE: Sep 17, 2016 CUSTOMER NO: 12696 SERVICE ADDRESS: UNITED STATES FORESTRY SERVICE UNITED STATES FORESTRY SERVICE ALBUQUERQUE SERVICE CENTER ALBUQUERQUE SERVICE CENTER INCIDENT BUSINESS -COOP AGREEMENTS INCIDENT BUSINESS -COOP AGREEMENTS 100 SUN AVE., NE 100 SUN AVE., NE ALBUQUERQUE, NM 87109 ALBUQUERQUE, NM 87109 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 13,023.69 13,023.69 N PINE INCIDENT CUSTOMER12696 INVOICE: S180000216 DUE DATE: Sep 17, 2016 AMOUNT PAID: PRINTED Aug 18, 2016 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 13,023.69 0.00 ------------- 13,023.69 0.00 0.00 13,023.69 CITY, h. OBISPO INVOICE: S180000217 PAGE 1 FINANCE DEPT - ACCOUNTS RECEIVABLE DATE: Aug 18, 2016 OF 1 990 PALM STREET P.O. BOX 8112 SERVICE: MUTUAL AID REIMBURSEMENT SAN LUIS OBISPO, CA 93403-8112 CUSTOMER PO: PHONE: 805-781-7124 CUSTOMER PH: 805- - x FAX: 805-781-7401 TERMS: NET DUE 30 DAYS DUE DATE: Sep 17, 2016 CUSTOMER NO: 12696 SERVICE ADDRESS: UNITED STATES FORESTRY SERVICE UNITED STATES FORESTRY SERVICE ALBUQUERQUE SERVICE CENTER ALBUQUERQUE SERVICE CENTER INCIDENT BUSINESS -COOP AGREEMENTS INCIDENT BUSINESS -COOP AGREEMENTS 100 SUN AVE., NE 100 SUN AVE., NE ALBUQUERQUE, NM 87109 ALBUQUERQUE, NM 87109 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 3,822.42 3,822.42 N PINE INCIDENT CUSTOMER12696 INVOICE: S180000217 DUE DATE: Sep 17, 2016 AMOUNT PAID: PRINTED Aug 18, 2016 REMITTANCE COPY TOTAL CHARGES: 3,822.42 TOTAL TAX: 0.00 ------------- TOTAL INVOICE: 3,822.42 PAYMENTS: 0.00 ADJUSTMENTS: 0.00 TOTAL DUE: 3,822.42 4­.-4- F_mail vni it inn drioc nr mi icctinnc to OR n CI (1-.ITV nP('- lAl C� G FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000228 PAGE 1 DATE: Oct 21, 2016 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO:. CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Nov 20, 2016 SERVICE ADDRESS: CAL EMA FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 17,828.68 17,828.68 N PINE INCIDENT CUSTOMER0000028658 INVOICE: S180000228 DUE DATE: Nov 20, 2016 AMOUNT PAID: PRINTED Oct 21, 2016 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 17,828.68 0.00 ------------- 17,828.68 0.00 0.00 17,828.68 w , ` CITY OF Sqn LUIS OBISPO FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX. 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000208 PAGE 1 DATE: Aug 03, 2016 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Sep 02, 2016 SERVICE ADDRESS: CAL EMA FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 4,484.27 4,484.27 N SHERPA FIRE (ZEULNER) CUSTOMER0000028658 INVOICE: S180000208 DUE DATE: Sep 02, 2016 AMOUNT PAID: PRINTED Aug 03, 2016 REMITTANCE COPY TOTAL CHARGES: 4,484.27 TOTAL TAX: 0.00 TOTAL ------------- INVOICE: 4,484.27 PAYMENTS: 0.00 ADJUSTMENTS: 0.00 TOTAL DUE: 4,484.27 .111 C —,;I . ­ !_-;A- — n ­+i...,.. +- AD ni 01 nf-MV nD!] J.,L1 FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000205 PAGE 1 DATE: Aug 03, 2016 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Sep 02, 2016 SERVICE ADDRESS: CAL EMA FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 9,226.08 9,226.08 N SHERPA FIRE (CATER) CUSTOMER0000028658 INVOICE: S180000205 DUE DATE: Sep 02, 2016 AMOUNT PAID: PRINTED Aug 03, 2016 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 9,226,08 0.00 ------------- 9,226.08 0.00 0.00 9,226.08 111 C_mniI --it inrviiiri— nr miie +;: 1n AQ(RCI nt`ITV(1D/7 111 FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000207 PAGE 1 DATE: Aug 03, 2016 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Sep 02, 2016 SERVICE ADDRESS: CAL EMA FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 13,874.14 13,874.14 N SHERPA FIRE (HARRIS) CUSTOMER0000028658 INVOICE: S180000207 DUE DATE: Sep 02, 2016 AMOUNT PAID: PRINTED Aug 03, 2016 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 13,874.14 0.00 ------------- 13,874.14 0.00 0.00 13,874.14 I i__A r --:I ...... -- — nn/-Inl I I I FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000206 PAGE 1 DATE: Aug 03, 2016 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Sep 02, 2016 SERVICE ADDRESS: CAL EMA FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 42,414.87 42,414.87 N SHERPA FIRE (GUTIERREZ, RENNER, MAC DONALD, HOOVER) CUSTOMER0000028658 INVOICE: S180000206 DUE DATE: Sep 02, 2016 AMOUNT PAID: PRINTED Aug 03, 2016 REMITTANCE COPY TOTAL CHARGES: 42,414.87 TOTAL TAX: 0.00 TOTAL INVOICE: ------------- 42,414.87 PAYMENTS: 0.00 ADJUSTMENTS: 0.00 TOTAL DUE: 42,414.87 1111A�m�91�11 "�'Of san Luis osspo FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000200 PAGE 1 DATE: Feb 22, 2016 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Mar 23, 2016 SERVICE ADDRESS: CAL EMA FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 10,625.39 10,625.39 N SOLIMAR FIRE CUSTOMER0000028658 INVOICE: S180000200 DUE DATE: Mar 23, 2016 AMOUNT PAID: PRINTED Feb 24, 2016 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 10,625.39 0.00 ------------- 10,625.39 0.00 0.00 10,625.39 *** E-mail vour inauiries or auestions to AR @ SLOCITY.ORG *** ��u���iIIIIIIIIP;�I�I city of FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000198 PAGE 1 DATE: Jan 21, 2016 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Feb 20, 2016 SERVICE ADDRESS: CAL EMA FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 109,455.68 109,455.68 N SOUTH COMPLEX CUSTOMER0000028658 INVOICE: S180000198 DUE DATE: Feb 20, 2016 AMOUNT PAID: PRINTED Jan 21, 2016 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 109,455.68 0.00 ------------- 109,455.68 0.00 0.00 109,455.68 *** E-mail vour inouiries or questions to AR ()SLOCITYORG *** ����Illllllnll��u�����nl city or san luis osspo FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000183 PAGE 1 DATE: Sep 23, 2015 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Oct 23, 2015 SERVICE ADDRESS: CAL EMA FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 31,379.43 31,379.43 N SOUTH COMPLEX (LIPSON) CUSTOMER0000028658 INVOICE: S180000183 DUE DATE: Oct 23, 2015 AMOUNT PAID: PRINTED Sep 24, 2015 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 31,379,43 0.00 ------------- 31,379.43 0.00 0.00 31,379.43 4-4-4r F-mail vni it inns driac nr ni iactinnc to GR O RI nrITV (1R(; {{hr c'ty°f smwls mspo FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000199 PAGE 1 DATE: Feb 12, 2016 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Mar 13, 2016 SERVICE ADDRESS: CAL EMA FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 6,259.33 6,259.33 N VALLEY FIRE CUSTOMER0000028658 INVOICE: S180000199 DUE DATE: Mar 13, 2016 AMOUNT PAID: PRINTED Feb 17, 2016 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 6,259.33 0.00 ------------- 6,259.33 0.00 0.00 6,259.33 *** E-mail vour inquiries or questions to ARO)SLOCITY.ORG ,I ** city or lob FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000194 PAGE 1 DATE: Dec 16, 2015 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Jan 15, 2016 SERVICE ADDRESS: CAL EMA FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 1,165.47 1,165.47 N WILLOW INCIDENT CUSTOMER0000028658 INVOICE: S180000194 DUE DATE: Jan 15, 2016 AMOUNT PAID: PRINTED Dec 17, 2015 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 1,165.47 0.00 1,165.47 0.00 0.00 1,165.47 -Ar-4-4- F-mail vniir inrmiriac nr miactinnc to ARO.oI CN:ITYnRC; 4­4-4- an��WIIIIJ�jjljj � �s OEWSPO FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000192 PAGE 1 DATE: Nov 20, 2015 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Dec 20, 2015 SERVICE ADDRESS: CAL EMA FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 6,291.58 6,291.58 N WILLOW FIRE CUSTOMER0000028658 INVOICE: S180000192 DUE DATE: Dec 20, 2015 AMOUNT PAID: PRINTED Nov 23, 2015 REMITTANCE COPY TOTAL CHARGES: 6,291.58 'TOTAL TAX: 0.00 ------------- TOTAL INVOICE: 6,291.58 PAYMENTS: 0.00 ADJUSTMENTS: 0.00 TOTAL DUE: 6,291.58 ,44-4r F-mail vniir innidrinQ nr rniactinnc to AP(@.gl n('.ITY()Rr 4-4-4- �n�un�iiiuIIIIIIP1N°�gIIN city Of FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000197 PAGE 1 DATE: Dec 18, 2015 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Jan 17, 2016 SERVICE ADDRESS: CAL EMA FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 119,544.59 119,544.59 N MAD RIVER COMPLEX INCIDENT CUSTOMER0000028658 INVOICE: S180000197 DUE DATE: Jan 17, 2016 AMOUNT PAID: PRINTED Dec 21, 2015 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 119,544.59 0.00 ------------- 119,544.59 0.00 0.00 119,544.59 111 P_moiI vnt it inns driec nr m iectinne }n AR n CI (1( ITV nP(, 4,4-1- CITYOF ' r S P, LUIS OBISPO FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 12696 INVOICE: S180000202 PAGE 1 DATE: Aug 03, 2016 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: 805- - x TERMS: NET DUE 30 DAYS DUE DATE: Sep 02, 2016 SERVICE ADDRESS: UNITED STATES FORESTRY SERVICE UNITED STATES FORESTRY SERVICE ALBUQUERQUE SERVICE CENTER ALBUQUERQUE SERVICE CENTER INCIDENT BUSINESS -COOP AGREEMENTS INCIDENT BUSINESS -COOP AGREEMENTS 100 SUN AVE., NE 100 SUN AVE., NE ALBUQUERQUE, NM 87109 ALBUQUERQUE, NM 87109 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT MARINA INCIDENT CUSTOMER12696 INVOICE: DUE DATE: AMOUNT PAID: S180000202 Sep 02, 2016 1.00 11,529.50 11,529.50 N REMITTANCE COPY TOTAL CHARGES: 11,529.50 TOTAL TAX: 0.00 ------------- TOTAL INVOICE: 11,529.50 PAYMENTS: 0.00 ADJUSTMENTS: 0.00 TOTAL DUE: 11,529.50 PRINTED Aug 03, 2016 0�. ❑ CITYOF h 1. yr 1 ��+�� � ■ fll y il FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000215 PAGE 1 DATE: Aug 03, 2016 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Sep 02, 2016 SERVICE ADDRESS: CAL EMA FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 4,508.49 4,508.49 N MARINA FIRE (HUTCHINSON) CUSTOMER0000028658 INVOICE: S180000215 DUE DATE: Sep 02, 2016 AMOUNT PAID: PRINTED Aug 03, 2016 REMITTANCE COPY TOTAL CHARGES: 4,508.49 TOTAL TAX: 0.00 ------------- TOTAL INVOICE: 4,508.49 PAYMENTS: 0.00 ADJUSTMENTS: 0.00 TOTAL DUE: 4,508.49 111 C .,-,nil nr +n A D fa 01 nt-l-rV /lD(_` 111 ��un��iiIIIIIIIIN�u"gllnl ���'°f • s�, tws os�spo INVOICE: S180000185 PAGE 1 FINANCE DEPT - ACCOUNTS RECEIVABLE DATE: Oct 23, 2015 OF 1 990 PALM STREET P.O. BOX 8112 SERVICE: MUTUAL AID REIMBURSEMENT SAN LUIS OBISPO, CA 93403-8112 CUSTOMER PO: PHONE: 805-781-7124 CUSTOMER PH: 805- - x FAX: 805-781-7401 TERMS: NET DUE 30 DAYS DUE DATE: Nov 22, 2015 CUSTOMER NO: 12696 SERVICE ADDRESS: UNITED STATES FORESTRY SERVICE UNITED STATES FORESTRY SERVICE ALBUQUERQUE SERVICE CENTER ALBUQUERQUE SERVICE CENTER INCIDENT BUSINESS -COOP AGREEMENTS INCIDENT BUSINESS -COOP AGREEMENTS 100 SUN AVE., NE 100 SUN AVE., NE ALBUQUERQUE, NM 87109 ALBUQUERQUE, NM 87109 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 40,189.43 40,189.43 N NORTH STAR, WA FIRE CUSTOMER12696 INVOICE: S180000185 DUE DATE: Nov 22, 2015 AMOUNT PAID: PRINTED Oct 23, 2015 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 40,189.43 0.00 40,189.43 0.00 0.00 40,189.43 *** E-mail vour inquiries or questions to AR @ SLOCITY.ORG *** CITY OF 4'19 SHIZ LUIS OBISPO FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000211 PAGE 1 DATE: Aug 03, 2016 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Sep 02, 2016 SERVICE ADDRESS: CAL EMA FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 2,981.00 2,981.00 N RESERVOIR FIRE (HOOVER) CUSTOMER0000028658 INVOICE: S180000211 DUE DATE: Sep 02, 2016 AMOUNT PAID: PRINTED Aug 03, 2016 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 2,981.00 0.00 ------------- 2,981.00 0.00 0.00 2,981.00 1.11. C --:I ..... ... ..........,i:...... 4- novel 1..1.1 I All) 'S'611 FINANCE DEPT — ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000210 PAGE 1 DATE: Aug 03, 2016 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Sep 02, 2016 SERVICE ADDRESS: CAL EMA FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE —TOTAL PRICE— TAX MUTUAL AID REIMBURSEMENT 1.00 5,554.78 5,554.78 N RESERVOIR FIRE (ZEULNER) CUSTOMER0000028658 INVOICE: S180000210 DUE DATE: Sep 02, 2016 AMOUNT PAID: PRINTED Aug 03, 2016 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 5,554.78 0.00 ------------- 5,554.78 0.00 0.00 5,554.78 I I I r --:i ...... -......__a:_.... a_ nnf-.Nni L i I GAT' 0 ' y_ o API ! `y ■ 1 {�tis uQ FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000209 PAGE 1 DATE: Aug 03, 2016 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Sep 02, 2016 SERVICE ADDRESS: CAL EMA FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 2,213.31 2,213.31 N SHERPA FIRE (HUTCHINSON) CUSTOMER0000028658 INVOICE: S180000209 DUE DATE: Sep 02, 2016 AMOUNT PAID: PRINTED Aug 03, 2016 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 2,213.31 0.00 ------------- 2,213.31 0.00 0.00 2,213.31 4-4-4L P_mniI vniir innidricc nr minctinnc 4n AP n QI (1(`ITViiR(, 4L.4, �aiijNjllllllllllIn°�l city Of � san tuts osspo FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000190 PAGE 1 DATE: Nov 20, 2015 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Dec 20, 2015 SERVICE ADDRESS: CAL EMA FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 100,177.68 100,177.68 N ROCKY FIRE CUSTOMER0000028658 INVOICE: S180000190 DUE DATE: Dec 20, 2015 AMOUNT PAID: PRINTED Nov 23, 2015 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 100,177.68 0.00 ------------- 100,177.68 0.00 0.00 100,177.68 *** F-mail veur inauiriPs, or nuPGtiens to AR(c)SLnCITY_ORG *** hjl 11 city of Now • sA,wlsOBISPO FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000193 PAGE 1 DATE: Dec 16, 2015 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Jan 15, 2016 SERVICE ADDRESS: CAL EMA FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 67,335.11 67,335.11 N ROUGH INCIDENT CUSTOMER0000028658 INVOICE: S180000193 DUE DATE: Jan 15, 2016 AMOUNT PAID: PRINTED Dec 17, 2015 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 67,335.11 0.00 ------------- 67,335.11 0.00 0.00 67,335.11 .111 =—H x— it;- iirino nr — ono+;- +n A ❑ inl Cl nr`ITV n0r2 111 Ig11iII1llll111 If j city Of Ammomm— E san Uuis 0tms�x7 FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET ,P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000196 PAGE 1 DATE: Dec 18, 2015 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Jan 17, 2016 SERVICE ADDRESS: CAL EMA FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY-=-- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 29,984.67 29,984.67 N JERUSALEM INCIDENT CUSTOMER0000028658 INVOICE: S180000196 DUE DATE: Jan 17, 2016 AMOUNT PAID: PRINTED Dec 21, 2015 REMITTANCE COPY TOTAL CHARGES: 29,984.67 TOTAL TAX: 0.00 TOTAL INVOICE: ------------- 29,984.67 PAYMENTS: 0.00 ADJUSTMENTS: 0.00 TOTAL DUE: 29,984.67 .4-4-Ar F-mail vni it inm Brian nr m in0innc to AR (a .qI n ITY nRr. +*fir dIIIIMII�����II��Nlllgl�� atyoF AMI A san Luis osw FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000186 PAGE 1 DATE: Nov 20, 2015 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Dec 20, 2015 SERVICE ADDRESS: CAL EMA FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 131.23 131.23 N LOWELL INCIDENT CUSTOMER0000028658 INVOICE: S180000186 DUE DATE: Dec 20, 2015 AMOUNT PAID: PRINTED Nov 23, 2015 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 131.23 0.00 131.23 0.00 0.00 131.23 *** E-mail vour inauiries or questions to ARQSLOCITY.ORG *** I IMEMOInui91�► ��s caspo FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000187 PAGE 1 DATE: Nov 20, 2015 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Dec 20, 2015 SERVICE ADDRESS: CAL EMA FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 1,027.19 1,027.19 N LOWELL INCIDENT CUSTOMER0000028658 INVOICE: S180000187 DUE DATE: Dec 20, 2015 AMOUNT PAID: PRINTED Nov 23, 2015 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 1,027.19 0.00 1,027.19 0.00 0.00 1,027.19 *** E-mail your inquiries or questions to AR @ SLOCITY.ORG *** ��waii��lllllllh1°mglN� �'L''°f FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-761-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 36-50 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000189 PAGE 1 DATE: Nov 20, 2015 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Dec 20, 2015 SERVICE ADDRESS: CAL EMA FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 36,486.13 36,486,13 N LOWELL INCIDENT CUSTOMER0000028658 INVOICE: S180000189 DUE DATE: Dec 20, 2015 AMOUNT PAID: PRINTED Nov 23, 2015 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 36,486.13 0.00 36,486.13 0.00 0.00 36,486.13 *** E-mail your inquiries or questions to AR@SLOCITY.ORG *** ���i►��IIIIIIIMu°"NIA city of FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000188 PAGE 1 DATE: Nov 20, 2015 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Dec 20, 2015 SERVICE ADDRESS: CAL EMA FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 20,124.48 20,124.48 N LOWELL INCIDENT CUSTOMER0000028658 INVOICE: S180000188 DUE DATE: Dec 20, 2015 AMOUNT PAID: PRINTED Nov 23, 2015 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 20,124.48 0.00 ------------- 20,124,48 0.00 0.00 20,124.48 ,k** E-mail vour inquiries or questions to AROa SLOCITYORG *** +niNiiulllllllll��n°�gl�ll c'`''Of sue, luis owpo FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 12696 INVOICE: S180000184 PAGE 1 DATE: Sep 23, 2015 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: 805- - x TERMS: NET DUE 30 DAYS DUE DATE: Oct 23, 2015 SERVICE ADDRESS: UNITED STATES FORESTRY SERVICE UNITED STATES FORESTRY SERVICE ALBUQUERQUE SERVICE CENTER ALBUQUERQUE SERVICE CENTER INCIDENT BUSINESS -COOP AGREEMENTS INCIDENT BUSINESS -COOP AGREEMENTS 100 SUN AVE., NE 100 SUN AVE., NE ALBUQUERQUE, NM 87109 ALBUQUERQUE, NM 87109 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT GASQUET (HASCH, HOOVER, HALE, FLATOS) CUSTOMER12696 INVOICE: S180000184 DUE DATE: Oct 23, 2015 1.00 121,888.80 121,888.80 N REMITTANCE COPY TOTAL CHARGES: 121,888.80 TOTAL TAX: 0.00 ------------- TOTAL INVOICE: 121,888.80 PAYMENTS: 0.00 AMOUNT PAID: ADJUSTMENTS: 0.00 TOTAL DUE: 121,888.80 PRINTED Sep 24, 2015 ./ 4. L1 I=_moil w^iir immidrino nr mino+inno 4n AR(r1C1 nf'ITVnDf-- 111 a�uA��ulllllllhj1°°�hll�l c'ty°f • san tuts oimspo FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000195 PAGE 1 DATE: Dec 16, 2015 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Jan 15, 2016 SERVICE ADDRESS: CAL EMA FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 37,289.81 37,289.81 N GASQUET INCIDENT CUSTOMER0000028658 INVOICE: S180000195 DUE DATE: Jan 15, 2016 AMOUNT PAID: PRINTED Dec 17, 2015 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 37,289.81 0.00 ------------- 37,289.81 0.00 0.00 37,289.81 .111 C -..:I . - . � :- :A-- ...- .......-44-.... 4- A r) r-%C1I r1nIT\i r\nn I A i 1111�1111 ljljj city Of sA,uuisom%v FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000181 PAGE 1 DATE: Sep 23, 2015 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Oct 23, 2015 SERVICE ADDRESS: CAL EMA FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 10,881.39 10,881.39 N GASQUET (SLATE) CUSTOMER0000028658 INVOICE: S180000181 DUE DATE: Oct 23, 2015 AMOUNT PAID: PRINTED Sep 24, 2015 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 10,881.39 0.00 10,881.39 0.00 0.00 10,881.39 111 n­ inn+in +n A D (R CI nr l-rV nDf-_ 111 �n��uuiII�II1111111 91Nn city Of FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000180 PAGE 1 DATE: Sep 23, 2015 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Oct 23, 2015 SERVICE ADDRESS: CAL EMA FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 17,478.19 17,478.19. N GASQUET ( ZEULNER) CUSTOMER0000028658 INVOICE: S180000180 DUE DATE: Oct 23, 2015 AMOUNT PAID: PRINTED Sep 24, 2015 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 17,478.19 0.00 17,478.19 0.00 0.00 17,478.19 1 I 1 r ­1 .._.... :.__..:..:-- __ --- - Am_ l l /'1 /'SIT\//'ll'1 /'1 I 1 1 city of „ d1�... FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000191 PAGE 1 DATE: Nov 20, 2015 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Dec 20, 2015 SERVICE ADDRESS: CAL EMA FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 34,481.82 34,481.82 N HUMBOLDT COMPLEX CUSTOMER0000028658 INVOICE: S180000191 DUE DATE: Dec 20, 2015 AMOUNT PAID: PRINTED Nov 23, 2015 REMITTANCE COPY TOTAL CHARGES: 34,481.82 TOTAL TAX: 0.00 TOTAL INVOICE: ------------- 34,481.82 PAYMENTS: 0.00 ADJUSTMENTS: 0.00 TOTAL DUE: 34,481.82 *** E-mail vow inquiries or questions to ARC&SLOCITYORG *** FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000212 PAGE 1 DATE: Aug 03, 2016 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Sep 02, 2016 SERVICE ADDRESS: CAL EMA FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 10,708.50 10,708.50 N BORDER FIRE (SCHMIDT) CUSTOMER0000028658 INVOICE: S180000212 DUE DATE: Sep 02, 2016 AMOUNT PAID: PRINTED Aug 03, 2016 REMITTANCE COPY TOTAL CHARGES: 10,708.50 TOTAL TAX: 0.00 TOTAL INVOICE: ------------- 10,708.50 PAYMENTS: 0.00 ADJUSTMENTS: 0.00 TOTAL DUE: 10,708.50 *** E-mail vour inauiries or auestions to AR@SLOCITY.ORG *** stirs of , y w <«f S 0 FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000213 PAGE 1 DATE: Aug 03, 2016 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Sep 02, 2016 SERVICE ADDRESS: CAL EMA FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 6,811.74 6,811.74 N BORDER FIRE (HUTCHINSON) CUSTOMER0000028658 INVOICE: S180000213 DUE DATE: Sep 02, 2016 AMOUNT PAID: PRINTED Aug 03, 2016 REMITTANCE COPY TOTAL CHARGES: 6,811.74 TOTAL TAX: 0.00 ------------- TOTAL INVOICE: 6,811.74 PAYMENTS: 0.00 ADJUSTMENTS: 0.00 TOTAL DUE: 6,811.74 *** E-mail vour inquiries or questions to ARQSLOCITY.ORG *** ��u��mi►u�lll�"q�Iln► cmyoF • sa„ Luis oWpo FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-.7124 FAX: 805-781-7401 CUSTOMER NO: 12696 INVOICE: S180000179 PAGE 1 DATE: Aug 31, 2015 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: 805- - x TERMS: NET DUE 30 DAYS DUE DATE: Sep 30, 2015 SERVICE ADDRESS: UNITED STATES FORESTRY SERVICE UNITED STATES FORESTRY SERVICE ALBUQUERQUE SERVICE CENTER ALBUQUERQUE SERVICE CENTER INCIDENT BUSINESS -COOP AGREEMENTS INCIDENT BUSINESS -COOP AGREEMENTS 100 SUN AVE., NE 100 SUN AVE., NE ALBUQUERQUE, NM 87109 ALBUQUERQUE, NM 87109 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 3,133.79 3,133.79 N CHORRO INCIDENT 2015-16 CUSTOMER12696 INVOICE: DUE DATE AMOUNT PAID: S180000179 Sep 30, 2015 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 3,133.79 0.00 ------------- 3,133.79 0.00 0.00 3,133.79 PRINTED Sep 03, 2015 *** E-mail vour inquiries or questions to AR@SLOCITY.ORG *** CITY OF Sff 1. LUIS OBISPO FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000204 PAGE 1 DATE: Aug 03, 2016 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Sep 02, 2016 SERVICE ADDRESS: CAL EMA FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 7,611.30 7,611.30 N COLEMAN FIRE (HALE) CUSTOMER0000028658 INVOICE: S180000204 DUE DATE: Sep 02, 2016 AMOUNT PAID: PRINTED Aug 03, 2016 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 7,611.30 0.00 ------------- 7,611.30 0.00 0.00 7,611.30 1&-4, F_mail vni it inns urine nr m inctinnc to OR (a� CI fl(:ITV nPn ��� 1 FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000203 PAGE 1 DATE: Aug 03, 2016 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Sep 02, 2016 SERVICE ADDRESS: CAL EMA FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 6,679.51 6,679.51 N COLEMAN FIRE (HASCH) CUSTOMER0000028658 INVOICE: S180000203 DUE DATE: Sep 02, 2016 AMOUNT PAID: PRINTED Aug 03, 2016 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 6,679.51 0.00 ------------- 6,679.51 0.00 0.00 6,679.51 *** F-mail vniir inniiiriac nr niiactinnc to ARo-).gi n(,:ITY()Rr +++ ��ui�u�llnll��mnigllM city Of US 0imspo FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000201 PAGE 1 DATE: Feb 22, 2016 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Mar 23, 2016 SERVICE ADDRESS: CAL EMA FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 6,424.66 6,424.66 N CUESTA FIRE CUSTOMER0000028658 INVOICE: S180000201 DUE DATE: Mar 23, 2016 AMOUNT PAID: PRINTED Feb 24, 2016 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 6,424.66 0.00 ------------- 6,424.66 0.00 0.00 6,424.66 *** E-mail your inquiries or questions to AR@SLOCITY.ORG *** CITY OF SqIl LUIS OBISPO FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000214 PAGE 1 DATE: Aug 03, 2016 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Sep 02, 2016 SERVICE ADDRESS: CAL ERA FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 4,650.52 4,650.52 N ERSKINE FIRE (HOOVER) CUSTOMER0000028658 INVOICE: S180000214 DUE DATE: Sep 02, 2016 AMOUNT PAID: PRINTED Aug 03, 2016 REMITTANCE COPY TOTAL CHARGES: 4,650.52 TOTAL TAX: 0.00 ------------- TOTAL INVOICE: 4,650.52 PAYMENTS: 0.00 ADJUSTMENTS: 0.00 TOTAL DUE: 4,650.52 111 C mnil %r^i er ;mr iir;nn ^, +n A D fl Q1 nt l-rV nD(_' .1..L1 city Of aai���llllll sAn isoBw FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000182 PAGE 1 DATE: Sep 23, 2015 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Oct 23, 2015 SERVICE ADDRESS: CAL EMA FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 3,435.18 3,435.18 N FORK COMPLEX (LIPSON) CUSTOMER0000028658 INVOICE: S180000182 DUE DATE: Oct 23, 2015 AMOUNT PAID: PRINTED Sep 24, 2015 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 3,435.18 0.00 ------------- 3,435.18 0.00 0.00 3,435.18 4,4­4- F_mniI vni it inn id riche nr m icetinne to AP no CI 0(:ITV (lR('. -A, -4,4, . i.�il rjf FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000303 PAGE 1 DATE: May 21, 2018 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Jun 20, 2018 SERVICE ADDRESS: CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 202,830.11 202,830.11 N THOMAS FIRE CUSTOMER0000028658 INVOICE: S180000303 DUE DATE: Jun 20, 2018 AMOUNT PAID: PRINTED Jun 21, 2018 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 202,830.11 0.00 ------------- 202,830.11 -202,830.11 0.00 0.00 *** E-mail vour inauiries or auestions to AR@SLOCITY.ORG *** C`�} &x ITY OF G` FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000302 PAGE 1 DATE: May 21, 2018 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Jun 20, 2018 SERVICE ADDRESS: CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 36,614.96 36,614.96 N THOMAS FIRE CUSTOMER0000028658 INVOICE: S180000302 DUE DATE: Jun 20, 2018 AMOUNT PAID: PRINTED Jun 21, 2018 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 36,614.96 0.00 ------------- 36,614.96 -36,614.96 0.00 0.00 *** E-mail vour inauiries or auestions to ARQSLOCITY.ORG *** CITYOF TIS FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000301 PAGE 1 DATE: Apr 30, 2018 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: May 30, 2018 SERVICE ADDRESS: CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 11,675.08 11,675.08 N ALAMO FIRE CUSTOMER0000028658 INVOICE: S180000301 DUE DATE: May 30, 2018 AMOUNT PAID; PRINTED Jun 21, 2018 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 11,675.08 0.00 ------------- 11,675.08 -11,675.08 0.00 0.00 *** E-mail vour inquiries or auestions to AR@SLOCITY.ORG *** a Cl INVOICE: S180000300 PAGE 1 FINANCE DEPT - ACCOUNTS RECEIVABLE DATE: Feb 28, 2018 OF 1 990 PALM STREET P.O. BOX 8112 SERVICE: MUTUAL AID REIMBURSEMENT SAN LUIS OBISPO, CA 93403-8112 CUSTOMER PO: PHONE: 805-781-7124 CUSTOMER PH: 805- - x FAX: 805-781-7401 TERMS: NET DUE 30 DAYS DUE DATE: Mar 30, 2018 CUSTOMER NO: 12696 SERVICE ADDRESS: UNITED STATES FORESTRY SERVICE UNITED STATES FORESTRY SERVICE ALBUQUERQUE SERVICE CENTER ALBUQUERQUE SERVICE CENTER INCIDENT BUSINESS -COOP AGREEMENTS INCIDENT BUSINESS -COOP AGREEMENTS 100 SUN AVE., NE 100 SUN AVE., NE ALBUQUERQUE, NM 87109 ALBUQUERQUE, NM 87109 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 7,575.59 7,575.59 N CY17 FIRE SUPPORT CUSTOMER12696 INVOICE: S180000300 DUE DATE: Mar 30, 2018 AMOUNT PAID: PRINTED Jun 21, 2018 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 7,575.59 0.00 ------------- 7,575.59 -7,575.59 0.00 0.00 *** E-mail vour inauiries or auestions to AR@SLOCITY.ORG *** L ss, 0�,ti g 1� r FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 12696 INVOICE: S180000299 PAGE 1 DATE: Feb 28, 2018 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: 805- - x TERMS: NET DUE 30 DAYS DUE DATE: Mar 30, 2018 SERVICE ADDRESS: UNITED STATES FORESTRY SERVICE UNITED STATES FORESTRY SERVICE ALBUQUERQUE SERVICE CENTER ALBUQUERQUE SERVICE CENTER INCIDENT BUSINESS -COOP AGREEMENTS INCIDENT BUSINESS -COOP AGREEMENTS 100 SUN AVE., NE 100 SUN AVE., NE ALBUQUERQUE, NM 87109 ALBUQUERQUE, NM 87109 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 16,177.43 16,177.43 N THOMAS FIRE CUSTOMER12696 INVOICE: S180000299 DUE DATE: Mar 30, 2018 AMOUNT PAID: PRINTED Jun 21, 2018 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 16,177.43 0.00 ------------- 16,177.43 -16,177.43 0.00 0.00 *** E-mail vour inauiries or auestions to ARQSLOCITY.ORG *** i.1T } Ur sCITYOF INVOICE: S180000298 PAGE 1 FINANCE DEPT - ACCOUNTS RECEIVABLE DATE: Feb 28, 2018 OF 1 990 PALM STREET P.O. BOX 8112 SERVICE: MUTUAL AID REIMBURSEMENT SAN LUIS OBISPO, CA 93403-8112 CUSTOMER PO: PHONE: 805-781-7124 CUSTOMER PH: 805- - x FAX: 805-781-7401 TERMS: NET DUE 30 DAYS DUE DATE: Mar 30, 2018 CUSTOMER NO: 12696 SERVICE ADDRESS: UNITED STATES FORESTRY SERVICE UNITED STATES FORESTRY SERVICE ALBUQUERQUE SERVICE CENTER ALBUQUERQUE SERVICE CENTER INCIDENT BUSINESS -COOP AGREEMENTS INCIDENT BUSINESS -COOP AGREEMENTS 100 SUN AVE., NE 100 SUN AVE., NE ALBUQUERQUE, NM 87109 ALBUQUERQUE, NM 87109 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 34,850.09 34,850.09 N THOMAS FIRE CUSTOMER12696 INVOICE: S180000298 DUE DATE: Mar 30, 2018 AMOUNT PAID: PRINTED Jun 21, 2018 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 34,850.09 0.00 ------------- 34,850.09 -34,850.09 0.00 0.00 *** E-mail vour inauiries or auestions to AR @ SLOCITY.ORG *** 0,ts1 ry i � C at�: J c� [I IyJL FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 12696 INVOICE: S180000267 PAGE 1 DATE: Dec 18, 2017 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: 805- - x TERMS: NET DUE 30 DAYS DUE DATE: Jan 17, 2018 SERVICE ADDRESS: UNITED STATES FORESTRY SERVICE UNITED STATES FORESTRY SERVICE ALBUQUERQUE SERVICE CENTER ALBUQUERQUE SERVICE CENTER INCIDENT BUSINESS -COOP AGREEMENTS INCIDENT BUSINESS -COOP AGREEMENTS 100 SUN AVE., NE 100 SUN AVE., NE ALBUQUERQUE, NM 87109 ALBUQUERQUE, NM 87109 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT WHITTIER FIRE CA-LBOR-001770 CUSTOMER12696 INVOICE: DUE DATE: AMOUNT PAID: S180000267 Jan 17, 2018 PRINTED Jun 21, 2018 1.00 5,857.25 5,857.25 N REMITTANCE COPY TOTAL CHARGES: 5,857.25 TOTAL TAX: 0.00 TOTAL INVOICE: 5,857.25 PAYMENTS: -5,857.25 ADJUSTMENTS: 0.00 TOTAL DUE: 0.00 *** E-mail vour inauiries or auestions to AR@SLOCITY.ORG *** FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 12696 INVOICE: S180000266 PAGE 1 DATE: Dec 18, 2017 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: 805- - x TERMS: NET DUE 30 DAYS DUE DATE: Jan 17, 2018 SERVICE ADDRESS: UNITED STATES FORESTRY SERVICE UNITED STATES FORESTRY SERVICE ALBUQUERQUE SERVICE CENTER ALBUQUERQUE SERVICE CENTER INCIDENT BUSINESS -COOP AGREEMENTS INCIDENT BUSINESS -COOP AGREEMENTS 100 SUN AVE., NE 100 SUN AVE., NE ALBUQUERQUE, NM 87109 ALBUQUERQUE, NM 87109 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT GARDEN FIRE CA-SQF-001989 CUSTOMER12696 INVOICE: DUE DATE AMOUNT PAID: S180000266 Jan 17, 2018 PRINTED Jun 21, 2018 1.00 4,161.70 4,161.70 N REMITTANCE COPY TOTAL CHARGES: 4,161.70 TOTAL TAX: 0.00 TOTAL INVOICE: 4,161.70 PAYMENTS: -4,161.70 ADJUSTMENTS: 0.00 TOTAL DUE: 0.00 CITY OF Uk ` 1 FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 12696 INVOICE: S180000265 PAGE 1 DATE: Dec 18, 2017 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: 805- - x TERMS: NET DUE 30 DAYS DUE DATE: Jan 17, 2018 SERVICE ADDRESS: UNITED STATES FORESTRY SERVICE UNITED STATES FORESTRY SERVICE ALBUQUERQUE SERVICE CENTER ALBUQUERQUE SERVICE CENTER INCIDENT BUSINESS -COOP AGREEMENTS INCIDENT BUSINESS -COOP AGREEMENTS 100 SUN AVE., NE 100 SUN AVE., NE ALBUQUERQUE, NM 87109 ALBUQUERQUE, NM 87109 DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT MODOC JULY COMPLEX CA-MDF-000671 CUSTOMER12696 INVOICE: DUE DATE AMOUNT PAID: S180000265 Jan 17, 2018 PRINTED Jun 21, 2018 1.00 21,381.96 21,381.96 N REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 21,381.96 0.00 ------------- 21,381.96 -21,381.96 0.00 0.00 *** E-mail vour inouiries or auestions to AR@SLOCITY.ORG *** 0�`}o 154 CITYOF FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 12696 INVOICE: S180000264 PAGE 1 DATE: Dec 18, 2017 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: 805- - x TERMS: NET DUE 30 DAYS DUE DATE: Jan 17, 2018 SERVICE ADDRESS: UNITED STATES FORESTRY SERVICE UNITED STATES FORESTRY SERVICE ALBUQUERQUE SERVICE CENTER ALBUQUERQUE SERVICE CENTER INCIDENT BUSINESS -COOP AGREEMENTS INCIDENT BUSINESS -COOP AGREEMENTS 100 SUN AVE., NE 100 SUN AVE., NE ALBUQUERQUE, NM 87109 ALBUQUERQUE, NM 87109 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 17,541.24 17,541.24 N WHITTIER FIRE CA-LBOR-1770 MUTUAL AID REIMBURSEMENT 1.00 28,765.60 28,765.60 N WHITTIER FIRE CA-LBOR-1770 CUSTOMER12696 INVOICE: S180000264 DUE DATE: Jan 17, 2018 AMOUNT PAID: PRINTED Jun 21, 2018 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 46,306.84 0.00 46,306.84 -46,306.84 0.00 0.00 *** E-mail vour inauiries or auestions to AR@SLOCITY.ORG *** FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 12696 INVOICE: S180000263 PAGE 1 DATE: Dec 18, 2017 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: 805- - x TERMS: NET DUE 30 DAYS DUE DATE: Jan 17, 2018 SERVICE ADDRESS: UNITED STATES FORESTRY SERVICE UNITED STATES FORESTRY SERVICE ALBUQUERQUE SERVICE CENTER ALBUQUERQUE SERVICE CENTER INCIDENT BUSINESS -COOP AGREEMENTS INCIDENT BUSINESS -COOP AGREEMENTS 100 SUN AVE., NE 100 SUN AVE., NE ALBUQUERQUE, NM 87109 ALBUQUERQUE, NM 87109 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT HILL FIRE - CA-SLU-7161 CUSTOMER12696 INVOICE: S180000263 DUE DATE: Jan 17, 2018 AMOUNT PAID: PRINTED Jun 21, 2018 1.00 19,654.16 19,654.16 N REMITTANCE COPY TOTAL CHARGES: 19,654.16 TOTAL TAX: 0.00 ------------- TOTAL INVOICE: 19,654.16 PAYMENTS:-19,654.16 ADJUSTMENTS: 0.00 TOTAL DUE: 0.00 *** E-mail vour inauiries or auestions to ARCSLOCITY.ORG *** CITYOF SqR LUIS OBISPO FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000229 PAGE 1 DATE: Nov 10, 2016 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Dec 10, 2016 SERVICE ADDRESS: CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 392.04 392.04 N MARINA FIRE CUSTOMER0000028658 INVOICE: S180000229 DUE DATE: Dec 10, 2016 AMOUNT PAID: PRINTED Jun 21, 2018 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 392.04 0.00 392.04 0.00 -392.04 0.00 *** F-mail vni it inns iiriac nr ni iactinns to AR (a) SI OrITY nRh *** ' . CITY OF ° Sqn Luis OBISPO FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 12696 INVOICE: S180000220 PAGE 1 DATE: Sep 30, 2016 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: 805- - x TERMS: NET DUE 30 DAYS DUE DATE: Oct 30, 2016 SERVICE ADDRESS: UNITED STATES FORESTRY SERVICE UNITED STATES FORESTRY SERVICE ALBUQUERQUE SERVICE CENTER ALBUQUERQUE SERVICE CENTER INCIDENT BUSINESS -COOP AGREEMENTS INCIDENT BUSINESS -COOP AGREEMENTS 100 SUN AVE., NE 100 SUN AVE., NE ALBUQUERQUE, NM 67109 ALBUQUERQUE, NM 87109 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT REY INCIDENT CUSTOMER12696 INVOICE: DUE DATE AMOUNT PAID: S180000220 Oct 30, 2016 PRINTED Jun 21, 2018 1.00 16,404.61 16,404.61 N REMITTANCE COPY TOTAL CHARGES: 16,404.61 TOTAL TAX: 0.00 TOTAL INVOICE: 16,404.61 PAYMENTS: 0.00 ADJUSTMENTS:-16,404.61 TOTAL DUE: 0.00 *** F-mail vnur inns iiriac nr m iactinnc to AR (cry oi nc ITY nR(; *** FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 12696 INVOICE: S180000218 PAGE 1 DATE: Aug 18, 2016 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: 805- - x TERMS: NET DUE 30 DAYS DUE DATE: Sep 17, 2016 SERVICE ADDRESS: UNITED STATES FORESTRY SERVICE UNITED STATES FORESTRY SERVICE ALBUQUERQUE SERVICE CENTER ALBUQUERQUE SERVICE CENTER INCIDENT BUSINESS -COOP AGREEMENTS INCIDENT BUSINESS -COOP AGREEMENTS 100 SUN AVE., NE 100 SUN AVE., NE ALBUQUERQUE, NM 87109 ALBUQUERQUE, NM 87109 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT CLARK INCIDENT CUSTOMER12696 INVOICE: DUE DATE: AMOUNT PAID: S180000218 Sep 17, 2016 1.00 3,794.63 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 3,794.63 N 3,794.63 0.00 ------------- 3,794.63 -3,794.63 0.00 0.00 PRINTED Jun 21, 2018 *** F-mail vniir inniiiriac nrniiactinn.q to AR(a).Sl n(;ITYOR('. *** FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000305 PAGE 1 DATE: May 21, 2018 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Jun 20, 2018 SERVICE ADDRESS: CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 119,533.18 119,533.18 N JANUARY STORMS CUSTOMER0000028658 INVOICE: S180000305 DUE DATE: Jun 20, 2018 AMOUNT PAID: PRINTED Jun 21, 2018 REMITTANCE COPY TOTAL CHARGES: 119,533.18 TOTAL TAX: 0.00 TOTAL INVOICE: ------------- 119,533.18 PAYMENTS: 0.00 ADJUSTMENTS: 0.00 TOTAL DUE: 119,533.18 *** E-mail vour inauiries or auestions to ARGSLOCITY.ORG *** CITY OF �r SHP. WIS OBISPO FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000306 PAGE 1 DATE: May 21, 2018 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Jun 20, 2018 SERVICE ADDRESS: CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 4,246.12 4,246.12 N JANUARY STORMS CUSTOMER0000028658 INVOICE: S180000306 DUE DATE: Jun 20, 2018 AMOUNT PAID: PRINTED Jun 21, 2018 REMITTANCE COPY TOTAL CHARGES: TOTAL TAX: TOTAL INVOICE: PAYMENTS: ADJUSTMENTS: TOTAL DUE: 4,246.12 0.00 ------------- 4,246.12 0.00 0.00 4,246.12 *** E-mail vour inquiries or auestions to AR @ SLOCITY.ORG *** i r �r,jti nCITYOF 1 FINANCE DEPT - ACCOUNTS RECEIVABLE 990 PALM STREET P.O. BOX 8112 SAN LUIS OBISPO, CA 93403-8112 PHONE: 805-781-7124 FAX: 805-781-7401 CUSTOMER NO: 0000028658 CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 INVOICE: S180000304 PAGE 1 DATE: May 21, 2018 OF 1 SERVICE: MUTUAL AID REIMBURSEMENT CUSTOMER PO: CUSTOMER PH: TERMS: NET DUE 30 DAYS DUE DATE: Jun 20, 2018 SERVICE ADDRESS: CAL OES FIRE AND RESCUE DIV 3650 SCHRIEVER AVE MATHER, CA 95655 ---------- DESCRIPTION --------------- QTY---- UNIT PRICE -TOTAL PRICE- TAX MUTUAL AID REIMBURSEMENT 1.00 9,897.22 9,897.22 N THOMAS FIRE CUSTOMER0000028658 INVOICE: S180000304 DUE DATE: Jun 20, 2018 AMOUNT PAID: PRINTED Jun 21, 2018 REMITTANCE COPY TOTAL CHARGES TOTAL TAX: TOTAL INVOICE PAYMENTS: ADJUSTMENTS: TOTAL DUE: 9,8197.22 0.00 ------------- 9,897.22 -9,897.22 0.00 0.00 *** E-mail vour inquiries or auestions to ARQSLOCITY.ORG *** P(ivu -vQ cj CA Fire Assistance Agreement Reimbursement Invoice No.: F-20173103 Invoice Print Date: 09/05/2017 Invoice Incident Order No: CA-SQF-001317 Cal OES-CAL FIRE-USFS-BLM-NPS-FWS-BIA Cal OES F-142 Incident Name: SCHAEFFER MACS Designator: SLO Remit payment to., Federal Tax ID No.: Local agency, Retum invoice to: San Luis Obispo FD 95-6000781 Cal DES Fire and Rescue Div. 2160 Santa Barbara Avenue Federal DUNS No.: Reimbursement Processing San Luis Obispo, CA 93401 098992407 3650 Schriever Avenue Mather, CA 95655 Chief: Garret Olson SUMMARY INFORMATION Req. Strike Depart Return Total Personnel Engine Support Unit No. Team Date/Time Date/Time Hours Total Hours Engine Reimb. Vehicle Surchg SOF2 0-77.4 OVERHEAD 7/3/2017 7/18/2017 252.00 06:00:00 18:00:00 1 1 $2.7 $12,778.85 $0.00 $0.00 $2,764.70 Travel Total: $1,678.72 Admtn Surchg: $363.19 CLAIM TOTAL: $17,585.46 WNieage for Privately Owned ViGlide (POV) Dray Engine Hours are based on a 16 our portal to portal day Agency Salary Rates on file: 7!1/2017 and is figured at a rate of 0.535 par actual mile. for each 24 hour period. Sedan - The Vehicle Rates are: S47.00 perda Apparatus GPM rates are: Fire Fighter: $34.570 Pickup Suv = $96.00 per day 10011 to 1250 = $80.00 per hour $85.00 per hour $4&170 Van = $09,00 per day $109.00 per day P y 1251 to 1500 = $91.00 per hour Companytus Officer: CompaBatt. Chief $57.290 Batt. Chief: $57.290 Other = $96.00 per day 1561 to 2000 + _ $93.50 per hour Asst. Chief: $24.940 Administrative Rate:0,2764 Div. Chief. $24.940 Dep. Chief: $86.470 Chief, $105.350 State UI Rate: 0.000000 Local Work Comp.: 0.090800 The Invoice amounts are camputed on the California Ere Assislar Ca Agreement currently in place bew,E,M, ,FWSCD,ARUSand BlA. Local agencies that have wages that exceed the minimum base rate shall be reimbursed using the Avg. Actual Rate otherwise We established base rate shall be used for falmbursemerrl, Formulas: Avers A (AxHx 1.5xWi+(AxHx1.5xU)+M +ElxS bli h a :USxHx1.5)+[BxHx1.5xW)+(13xHx1.5xU)+M+Ej ,Swhere , Formuas: Aat Houriyiale H' p [(Ax sor 5)+ Incident; W = local agency's Workers- Corripansadon Rate (96); U = Slate Employment Rate lylnj; S = Surcharge Rate (%) B = Established Hourly Ease Pale. E = Engine Reimbursement, where applicable; M = claimed mlles, where applicable. Chiefs above the Battalion Chief level shall be reimbursed portal to above straight lime. pIXtal unless the employee(s) has a local agreement that they ere tobe paid Reminder: As per the California Fire Assistance Agreement, invoices not returned to Cal OES by the local agency within 30 days of rece4pt by the local agency will be considered null and void. I certify that to the best of my knowledge and belief that the data above is correct. J�2 A c) AL SO.'ature Title Date "" Please sign and return one copy, retain one copy for your records.' 1&:Va)1-c'c7 C-'(.r�ln, -Tt� ��-�-9 1►.�v �t,► t.J (n CA Fire Assistance Agreement Invoice No.: F-20173023 Reimbursement Invoice Print Date: 08/15/2017 Invoice Incident Order No: CA-BDF-009443 Cal OES-CAL FIRE-USFS-BLM-NPS-FWS-BIA Incident Name: HOLCOMB Cal OES F-142 MACS Designator: SLO rseiiue ru San Luis Obispo FD 2160 Santa Barbara Avenue San Luis Obispo, CA 93401 Chief: Garret Olson Federal Tax ID No.. 95-6000781 Federal DUNS No.: 098992407 Local agency, Return invoice to: Cal OES Fire and Rescue Div, Reimbursement Processing 3650 Schriever Avenue Mather, CA 95655 SUMMARY INFORMATION Req. Strike Depart Return Total Personnel Engine Support Admin unit No. Team Date/ I Ime Date/ I Ime Hours Total (lours Engine Reimb. Vehicle Surchg GISS 0-5.37 OVERHEAD 6/20/2017 6/26/2017 105.00 $8,645.0 $94.0 $1,890.6 09:00:00 11:00:00 $8,645.03 $0.00 $94.00 $1,890.69 CLAIM TOTAL: $10,629.72 Mileage for Privately Owned Vichicle (POV) only Engine Hours are based on a 16 hour portal to portal day Agency Salary Rates on rile: 6/1/2017 and is Figured at a rate of 0.535 per actual mile. for each 24 hour period. The Vehicle Rates are: Apparatus GPM rates are: Fire -Fighter: $33.590 Sedan = $47.00 per,day 0 to 1000 = $80.00 per hour Apparatus Oper.: $38,870 Pickup = $86.00 per day 1001 to 1250 = $85.00 per hour Company Officer: $47.100 Suv = $96.00 per day 1251 to 1500 = $91.00 per hour Batt. Chief: $56.180 Van = $109.00 per day 1501 to 2000 +_ $93.50 per hour Asst. Chief: $24.940 Other = $96.00 per day Div. Chief: $24.940 Administrative Rate: 0.2164 Dep. Chief: $86.470 Chief: $105.350 State UI Rate: 0.000000 Local Work Comp.: 0.090800 The Invoice amounts are computed on the California Fire Assistance Agreement currently in place between Cal DES, CAL FIRE, USFS, BLM, NIPS, FWS and BIA. Local agencies that have wages that exceed the minimum base rate shall be reimbursed using the Avg. Actual Rate otherwise the established base rate shall be used for reimbursement. Formulas: Areraoe Actual Rate: [(A x H x 1.5) + (A x H x 1.5 x W) + (A x H x 1.5 x U) + M + E] x S E,A[abtished Base Rate: [(B x H x 1.5) + (B x H x 1.5 x W) + (B x H x 1.5 x U) + M + E] x S where A = Avg. Actual Hourly rate; H = Total hours on Incident; W = local agency's Workers' Compensation Rate (% ); U = State Employment Rate (% ); S = Surcharge Rate (%) B = Established Hourly Base Rate; E = Engine Reimbursement, where applicable; M = Claimed Miles, where applicable. Chiefs above the Battalion Chief level shall be reimbursed portal to portal unless the employee(s) has a local agreement that they are to be paid above straight time. Reminder: As per the California Fire Assistance Agreement, invoices not returned to Cal DES by the local agency within 30 days of receipt by the local agency will be considered null and void_ I certify that to the best of my knowledge and belief that the data above is correct. AJeV.1--:,r k-z4nJL ;� 11-7 Ignature Title Date ***Please sign and return one copy, retain one copy for your records.*** P�`IMC�� Q�C.E�v �� 'Trc �f ErLA ie A (08/19/2017 - 09/18/2017 ) F 000647 0161 A Emergency Equipment - Use Invoice Invoice IF: F-2017-OR-RS - This invoice has not received a final audit and is subject to change prior to payment Official #:1 Page 1 of 3 1. CONTRACTOR (Name and address) SAN LUIS OBISPO CITY FIRE DEAPARTMENT 2160 SANTA BARBARA AVE SAN LUIS OBISPO CA 93401 b.DUNS: 098992407 c. TIN/EIN: 5. EQUIPMENT(List make, model, serial no., etc.) SAN LUIS FIRE - Unique ID: HB5107 AMBULANCE Make: 1998 FORD Model: 9. ADMINISTRATIVE OFFICE FOR PAYMENT USFS ASC - INCIDENT FINANCE 101 B SUN AVENUE NE ALBUQUERQUE NM 87109 1 13. YEAR 14. WORK OR DAILY RATE 15. 71'tLAAL MA I C 2017 T UNITS WORKED b. RATE c. AMOUNT a. UNITS WORKED b. RATE c. AMOI MO DA (MI/HR/DA) $ 4,514.000 $ 4,514.00 (MI/HR/DA) $ 10 DAILY $ 20 DAILY 1.0 DAILY $ 4,514.000 $ 4,514.000 $ 4;514.000- $ 4,514.000 $ 4,514.000 $ 4,514.000 $ 4,514.00 $ 4,514.00 -- $ 4,514.00 . $ 4,514.00 $ 4,514.00 $ 4,514.00 $ 4,514.00 $ 4,514.00 $ 4,514.00 $ 4,514.00 $ 4,514.00 8 21 $ 22 DAILY Ii7A $ 23 DAILY 1.0 $ 24 1-0 DAILY 8 25 0 DAILY $ 26 DAILY 1.0 $ 4,514,000 $ 4,514.000 $ 4,514.000 $ 4,514.000 $ 4,514.000 $ 27 0 T}AIL $ 28 DAILY $ 29 1.0 DAILY1-0 $ 30 DAILY 2. INCIDENT OR PROJECT NAME MILLER COMPLEX OR-RSF-000647 3. AGREEMENT NUMBER (From OF-294) AG-04N7-P-17-5241 4. EFFECTIVE DATES OF AGREEMENT a. Beginning b. Ending 08/17/2017 09/30/2017 6. POINT OF HIRE (Location when hired) SAN LUIS OBISPO CA 7. DATE OF HIRE 8. TIME OF HIRE 08/19/2017 05:30 10. THE WORK RATE IS BASED ON ALL OPERATING SUPPLIES BEING FURNISHED BY x❑ CONTRACTOR(wet ❑ GOVERNMENT(dry) 11. OPERATOR FURNISHED BY x❑ CONTRACTOR ❑ GOVERNMENT 12. RESOURCE ORDER NUMBER E-11 16. TOTAL AMOUNT 17. GUARANTEE 18. AMOUNT )NT EARNED (14c + 15c) $ 4,514.00 $ 4,514.00 $ 4,514.00 $ 4,514.00 $ 4,514.00 $ 4,514.00 $ 4,514.00 $ 4,514.00 $ 4,514.00 $ 4,514.00 $ 4,514.00 $ 4,514.00 $ 4,514.00 $ 4,514.00 $ 4,514.00 $ 4,514.00 $ 4,514.00 $ 4,514.00 $ 4,514.00 $ 4,514.00 $ 4,514.00 $ 4,514.00 $ 4,514.00 $ 4,514.00 19. CHARGE CODE 20. OBJECT CODE 23. GROSS AMOUNT DUE $ 54,168.00 P61C9PL 24. ITEM 23 FROM PREVIOUS PAGE $ 0.00 21. EQUIPMENT WAS x❑RELEASED ❑ WITHDRAWN Date: 09/18/2017 Time: 22:00 25, TOTAL AMOUNT DUE $ 54,168.00 22. REMARKS FINAL 26. DEDUCTIONS (attach statement) 9119 REASSIGNED TO THE CHETCO BAR FIRE 27_ ADDITIONS (attach statement) 28. NET AMOUNT DUE 29. NOTE: CONTRACT RELEASE FOR AND IN CONSIDERATION OF RECEIPT OF PAYMENT IN THE AMOUNT SHOWN ON "NET AMOUNT DUE" LINE 28. CONTRACTOR HEREBY RELEASES THE GOVERNMENT FROM ANY AND ALL CLAIMS ARISING UNDER THIS AGREEMENT EXCEPT AS RESERVED IN "REMARKS" BLOCK 22. 30.��RACTOR SIGNATU� i 31. DATE 32. �AND ATURE 33. DATE / f 34. PRINT NAME AND TITLE r 35.P t'Itrc--t=[ ���_ i�i�-�`]�-ti�L� C�y�-' - �- , L�1 Printed: 09/19/2017 06:43 Date Form Modified: 5/17/07 OPTIONAL FORM 286 Original (08/19/2017 - 09/18/2017 ) Emergency Equipment - Use Invoice Invoice #: F-2017-OR-RSF-000647-0161 A This invoice has not received a final audit and is subject to change prior to payment Official #:1 Page 2 of 3 1. CONTRACTOR (Name and address) SAN LUIS OBISPO CITY FIRE DEAPARTMENT 2160 SANTA BARBARA AVE SAN LUIS OBISPO CA 93401 b. DUNS: 098992407 c TIN/EIN: - 5 EQUIPMENT(List make, model, serial no., etc.) SAN LUIS FIRE - Unique ID: HB5107 AMBULANCE Make: 1998 FORD Model: 9. ADMINISTRATIVE OFFICE FOR PAYMENT USFS ASC - INCIDENT FINANCE 101 B SUN AVENUE NE ALBUQUERQUE NM 87109 2. INCIDENT OR PROJECT NAME MILLER COMPLEX OR-RSF-000647 3. AGREEMENT NUMBER (From OF-294) AG-04N7-P-17-5241 4. EFFECTIVE DATES OF AGREEMENT a. Beginning b. Ending 08/17/2017 1 09/30/2017 6. POINT OF HIRE (Location when hired) 7. DATE OF HIRE 8. TIME OF HIRE 08/19/2017 05:30 10. THE WORK RATE IS BASED ON ALL OPERATING SUPPLIES BEING FURNISHED BY 11. OPERATOR FURNISHED BY Q CONTRACTOR ❑ GOVERNMENT 12. RESOURCE ORDER NUMBER E-11 13. YEAR 14. WORK OR DAILY RATE 15.5PECIAL RATE 16. TOTALAMOUNT 17. GUARANTEE 18. AMOUNT 2017 a. UNITS b. RATE c. AMOUNT a. UNITS b. RATE c. AMOUNT EARNED MO MA WORKED WORKED (14c+15c) 31 1 (M I/H R/DA) DAILY 1.0 DAILY DAILY S $ 4,514,000 $ 4,514.000 $ 4,514.000 $ 4,514.000 $ 4,514.00 $ 4,514.00 $ 4,514.00 - $ 4,514.00 (M I/HRIDA) 8 9 9 2 9 3 1.0 DAILY 9 4 DAILY DAILY1.0 $ 4,514.000 $ 4,514.000 $ 4,514.000 $ 4,514.000 $ 4,514.000 $ 4,514.000 $ 4,514.000 $ 45 4 0010 $ 4,514.00 $ 4,514.00 $ 4,514.00 $ 4,514.00 $ 4,514.00 $ 4,514.00 $ 4,514.00 $ 4,514.00 9 5 9 6 1.0 DAILY1.0 DAILY DRILY 1.0 1-0 DAILY DAILY 1.0 DAILY 9 7 9 8 9 9 9 10 9 11 $ 4,514.00 $ 4,514.00 $ 4,514.00 $ 4.514.00 $ 4,514.00 $ 4,514.00 $ 4,514.00 $ 4,514.00 $ 4,514.00 $ 4,514.00 $ 4,514.00 $ 4,514.00 19. CHARGE CODE �0. OBJECTCODE 23. GROSS AMOUNT DUE P6K9PL 24. ITEM 23 FROM PREVIOUS PAGE 21. EQUIPMENT WAS Q RELEASED ❑ WITHDRAWN Date: 09/18/2017 Time: 22:00 25. TOTAL AMOUNT DUE 22. REMARKS FINAL 26. DEDUCTIONS (attach statement) 9119 REASSIGNED TO THE CHETCO BAR FIRE 27. ADDITIONS (attach statement) 28. NET AMOUNT DUE 29. NOTE: CONTRACT RELEASE FOR AND IN CONSIDERATION OF RECEIPT OF PAYMENT IN THE AMOUNT SHOWN ON "NET AMOUNT DUE' LINE 28. CONTRACTOR HEREBY RELEASES THE GOVERNMENT FROM ANY AND ALL CLAIMS ARISING UNDER THIS AGREEMENT EXCEPT AS RESERVED IN "REMARKS" BLOCK 22. $ 4,514.00 $ 4,514.00 $ 4,514.00 $ 4,514.00 $ 4,514.00 $ 4,514,00 $ 4,514.00 $ 4,514.00 $ 4,514.00 $ 4,514.00 $ 4,514.00 $ 4,514.00 $ 54,168.00 $ 54,168.00 $ 108, 336.00 30. gON�'ACTOR SIGN URE 31. DATE 32, ECEIVING OFFICER'S SIGNATURE 33. DATE 34. RINT P'FA10lE AND TITLE 35. PRINT NAME AND jTITLE Printed: 09/19/2017 06:43 Date Form Modified: 5/17/07 OPTIONAL FORM 286 Original (08/19/2017 - 09/18/2017 ) Emergency Equipment - Use Invoice Invoice #: F-2017-OR-RSF-000647-0161 A This invoice has not received a final audit and is stibject to change prior to payment Official #:1 Page 3 of 3 Fi.CONTRACTOR (Name and address) 2. INCIDENT OR PROJECT NAME SAN LUIS OBISPO CITY FIRE DEAPARTMENT MILLER COMPLEX OR-RSF-000647 2160 SANTA BARBARA AVE 3. AGREEMENT NUMBER (From OF-294) AG-041\17-P-17-5241 SAN LUIS OBISPO CA 93401 4. EFFECTIVE DATES OF AGREEMENT b. DUNS: 098992407 a. Beginning b. Ending c. TIN/EIN: 08/17/2017 09/30/2017 5. EQUIPMENT(List make, model, serial no., etc.) SAN LUIS FIRE- 6. POINT OF HIRE (Location when hired) Unique ID: HB5107 AMBULANCE SAN LUIS OBISPO. CA Make: 1998 FORD 7. DATE OF HIRE 8. TIME OF HIRE Model: 08/19/2017 05:30 9. ADMINISTRATIVE OFFICE FOR PAYMENT 10. THE WORK RATE IS BASED ON ALL OPERATING USUPPLIES BEING FURNISHED BY SFS ASC -INCIDENT FINANCE Q CONTRACTOR wet ❑ GOVEFiNMENT(dry) 101 B SUN AVENUE NE 11. OPERATOR FURNISHED BY ALBUQUERQUE NM 87109 0 CONTRACTOR GOVERNMENT 12. RESOURCE ORDER NUMBER E-11 13. YEAR 14, WORK OR DA[LY RATE 1� 2017 a. UNITS WORKED b. RATE c. AMOUNT a. UNITS WORKED MO DA (M I/H R/DA) $ 4,514.00 (M 1IH R)BA) 9 12 OA1LY $ 4,514.000 9 13 10 DAILY Y DAILY DAILY 1-0 DAILY DAILY DAILY $ 4,514.000 $ 4,b14.000 S 4'514.000. $ 4,514.000 $ 4,514.000 $ 4,514.000 $ 4,514.00 $ 4,514.00 _ .$ 4,5.14.00 $ 4,514.00 $ 4,514.00 ::$4,514-00 9 14 9 15 16 17 9 9 9 18 19, CHARGE CODE P6K9PL 21- EQUIPMENT WAS EIRELEASED Date: 09/18/2017 Time 22. REMARKS FINAL 9/19 REASSIGNED TO THE CHETCO BAR FIRE SPECIAL RATE 16. TOTAL AMOUNT 17. GUARANTEE 18. AMOUNT b. RA�c.AMOUNT EARNED (14c + 15c) $ 4,514.00 $ 4,514.00 $ 4,514.00 $ 4,514.00 $ 4,514.00 $ 4,514.00 $ 4,514.00 20.OBJECT CODE 23. GROSS AMOUNT DUE 24. ITEM 23 FROM PREVIOUS PAGE WITHDRAWN 22:00 25. TOTAL AMOUNT DUE 26. DEDUCTIONS (attach statement) 27. ADDITIONS (attach statement) 28. NETAMOUNT DUE $ 4,514.00 $ 4,514.00 $ 4,514.00 $ 4,514.00 $ 4,514.00 $ 4,514.00 $ 4,514.00 $ 31,598.00 $ 108,336.00 $ 139,934.00 ($ 288.64 ) $ 139,645.36 29, NOTE: CONTRACT RELEASE FOR AND IN CONSIDERATION OF RECEIPT OF PAYMENT IN THE AMOUNT SHOWN ON "NET AMOUNT DUE" LINE 28. CONTRACTOR HEREBY RELEASES THE GOVERNMENT FROM ANY AND ALL CLAIMS ARISING UNDER THIS AGREEMENT EXCEPT AS RESERVED IN "REMARKS" BLOCK 22. 30.00 ATURE 32. ER' SIGNATURE 33ITDATE CTOR SIGN34, NAME AND TITLE 35. PRINT NAME AND TITLE n Printed: 09/19/2017 06:43 Date Form Modified: 5/17/07 OPTIONAL FORM 286 Original ( 08/19/2017 - 09/18/2017 ) Emergency Equipment Deductions and Additions Invoice #: F-2017-OR-RSF-000647-0161A (For use with OF-286 Blocks 26 and 27 - Deductions and Adduions Statement) Official #: 1 1. CONTRACTOR (Name and EIN/SSN) SAN LUIS OBISPO CITY FIRE 5. EQUIPMENT SAN LUIS FIRE -AMBULANCE Unique ID: HB5107 Make: 1998 FORD Request #: E-1 1 Model: I Activity Date Description 8/22/2017 22.1 GAL UNLD @ $2.90/GAL 8/25/2017 26.1 GALS OF UNLD AT $2.99 9/1/2017 25 GAL UNLD @ $2.99/GAL 9/8/2017 24 GAL DIESEL @ $2.99/GAL Totals 2. INCIDENT OR PROJECT NAME MILLER COMPLEX 2a. ACCOUNTING CODE P6K9PL 3. AGREEMENT NUMBER AG-04N7-P-17-5241 4. REPORT DATE/TIME 9/19/2017 06:43 Deductions Additions ($ 64.09 ) ($ 78.04 ) ($ 74.75 ) ($ 71.76 ) ($288.64) Page 1 of 1