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