241-25 INVOICE - Shauger.pdf

gy EXTRA DUTY SOLUTIONS A HART HALSEY COMPANY Extra Duty Solutions (203)-202-3991 BILL To: Shauger Property Services 429 Dodd Street East Orange NJ 07017 United States of America DATE Item LOCATION | TIME | OFFICER Processing Fee Please detach the remittance slip below and return it with your payment. REMITTANCE Please make checks payable to Extra Duty Solutions: Mall: To: Hart Halsey LLC dba Extra Duty Solutions PO Box 604396 Charlotte, N.C, 28260-4396 Please write your INVOICE number on your check. TO PAY BY ACH: Wells Fargo Bank, N.A. ABA #: 121000248 Account #: 4172588402 SWIFT: WFBIUS6S [ X070.704162 ] [ C001644 ] Invoice Invoice Number: | — X070.704162 Statement Date; | CustomerID: | Locatis Account Manage West Orange PD NJ 973-568-8838 Term: Escrow Internal Ref Code: | 1273091 ary. RATE ‘AMOUNT 0.00 PAYMENT: $10,061.83 BALANCE DUE: $6,484.14 Please pay this remaining balance. Thank you tnvolee Number: | ‘Statement Date: Customer ID: 070.704 162 | co01644 Due Date: BALANCE DUE: $6,484.14 AMOUNT ENCLOSED: isd [ 6484.1400 ] Page: 4 of 4