CERTIFIED Previous Balance $1,729.22
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CARBAR $1,729.22
NEUTRAL Payments / Credits
Refresh *"Company" Current Activity from 04/23/24 - 05/22/24 $1,494.26 Account Number: Total Account Balance as of 05/24/24 $1,494.26 04/23/24 - 05/22/24
05/24/24 To pay your bill and view your
RECEIVED
Delivery Address: CITY OF LAKE EL SINORE-CITY YARD
521 N LANGSTAFF ST upcoming deliveries, visit us at
LAKE ELSINORE CA 92530
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Date Ticket # Qty Description Amount
PREVIOUS BALANCE 1,729.22
5/13 EA1981946 PAYMENT RECEIVED -801.62
5/20 EA1991476 PAYMENT RECEIVED -42.35
5/20 EA1991477 PAYMENT RECEIVED -128.44
5/20 EA1991478 PAYMENT RECEIVED -756.81
MASTER BILLING SUBTOTAL .00
---
4/26 7982618139 32 PURE LIFE BRAND DRINKING WATER 5 GALLON BOTTLE 242.88 32 5 GALLON BOTTLE DEPOSIT .00
1 PLASTIC COLD CUPS 9 OZ SLEEVE OF 50 5.99
36 5 GALLON BOTTLE RETURN 11.90
1 DELIVERY FEE
5/13 7984924964 20 PURE LIFE BRAND DRINKING WATER 5 GALLON BOTTLE 151.80 20 5 GALLON BOTTLE DEPOSIT .00
1 PLASTIC COLD CUPS 9 OZ SLEEVE OF 50 5.99
26 5 CONTINUE BOTTLE RETURN .00
Detach below stub and return with your payment Page 1 of 9 Ready PO Box 30080 ACCOUNT NUMBER - 6702962103 INVOICE NUMBER - 04E6702962103 College Station, TX 77842
Refresh Total Amount Due by 06/13/24 $1,494.26
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ADDRESS SERVICE REQUESTED
Please send payment to:
ITY OF LAKE ELSINOR Reyn Brands, Inc.
ANIEL SAAVEDR
130 S MAIN ST P.O. Box 856158
LAKE ELSINORE CA 92530-4109 Louisville, KY 40285-6158
CATI n...
Ready CERTIFIED Previous Balance $1,729.22
CARBOR
NEUTRAL Payments / Credits $1,729.22
Refresh. *Company Current Activity from 04/23/24 - 05/22/24 $1,494.26 Account Number: 6702962103 Total Account Balance as of 05/24/24 $1,494.26 Invoice Number: 04E6702962103
Activity From: 04/23/24 - 05/22/24
Billing Date: 05/24/24
Delivery Address: CITY OF LAKE ELSINORE-CITY YARD To pay your bill and view your 521 N LANGSTAFF ST upcoming deliveries, visit us at
LAKE ELSINORE CA 92530
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Date Ticket # Qty Description Amount
ACCT: 6702962105 420 E LAKESHORE DR 42.35
5/13 7984028907 PURE LIFE BRAND DRINKING WATER 5 GALLON BOTTLE 30.36 : 5 GALLON BOTTLE DEPOSIT 11.99
DELIVERY FEE
ACCT: 6702962106 183 N MAIN ST 42.35
4/29 7982618121 PURE LIFE BRAND DRINKING WATER 5 GALLON BOTTLE 30.36 5 GALLON BOTTLE DEPOSIT .00
10 5 GALLON BOTTLE RETURN 11.39
DELIVERY FEE
5/22 7985613137 4 PURE LIFE BRAND DRINKING WATER 5 GALLON BOTTLE 30.36 5 GALLON BOTTLE DEPOSIT .00
1 PLASTIC COLD CUPS 9 OZ SLEEVE OF 50 5.99
5 GALLON BOTTLE RETURN .00
11.99 ***CONTINUED***
Detach below stub and return with your payment Page 3 of 9 PO Box 30080 ACCOUNT NUMBER - 6702962103 INVOICE NUMBER - 04E6702962103 Ready College Station, TX 77842
Refresh Total Amount Due by 06/13/24 $1,494.26
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ITY OF LAKE ELSINOR cadyketre:
ANIEL SAAVEDR deTriton Brands, I
130 S MAIN ST P.O. Box 856158
LAKE ELSINORE CA 92530-4109 Louisville, KY 40285-6158
mannin nan Ance CATH
Ready CERTIFLED Previous Balance $1,729.22
NEUTRAI Payments / Credits $1,729.22
Refresh. Prompany Current Activity from 04/23/24 - 05/22/24 $1,494.26 Account Number: 6702962103 Total Account Balance as of 05/24/24 $1,494.26 Invoice Number: 04E6702962103
Activity From: 04/23/24 - 05/22/24
Billing Date: 05/24/24 To pay your bill and view your
Delivery Address: CITY OF LAKE ELSINORE-CITY YARD
521 N LANGSTAFF ST upcoming deliveries, visit us at
LAKE ELSINORE CA 92530
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Date Ticket # Qty Description Amount
5/13 7984028980 PURE LIFE BRAND DRINKING WATER 5 GALLON BOTTLE 30.36 5 GALLON BOTTLE DEPOSIT .00
5 GALLON BOTTLE RETURN 11.00
DELIVERY FEE
ACCT: 6703055395 130 S MAIN ST 42.35
5/13 7984028964 PURE LIFE BRAND DRINKING WATER 5 GALLON BOTTLE 60.72 5 GALLON BOTTLE DEPOSIT .00
5 GALLON BOTTLE RETURN 11.90
DELIVERY FEE
ACCT: 6703055396 130 S MAIN ST 72.71
5/13 7984028972 PURE LIFE BRAND DRINKING WATER 5 GALLON BOTTLE 30.36 5 GALLON BOTTLE DEPOSIT .00
**•CONTINUED*••
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PO Box 30080 ACCOUNT NUMBER - 6702962103 INVOICE NUMBER - 04E6702962103 Ready College Station, TX 77842
Refresh Total Amount Due by 06/13/24 $1,494.26
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CITY OF LAKE ELSINORE ReadyRefrest
DANIEL SAAVEDRA BlueTriton Brands, Inc
130 S MAIN ST P.O. Box 856158
LAKE ELSINORE CA 92530-4109 Louisville, KY 40285-6158
rOTU 5 CAN HO CAO COCE AlTAOAVI CiAn 1la Damniend Aa Daunma Cida Marnie DandiDatranh • CERTIELED Previous Balance $1,729.22
Ready
aREn
YEUTRAI Payments / Credits $1,729.22
Refresh. "company" Current Activity from 04/23/24 - 05/22/24 $1,494.26 Account Number: 6702962103 Total Account Balance as of 05/24/24 $1,494.26 Invoice Number: 04E6702962103
Activity From: 04/23/24 - 05/22/24
Billing Date: 05/24/24 To pay your bill and view your
Delivery Address: CITY OF LAKE ELSINORE-CITY YARD
521 N LANGSTAFF ST upcoming deliveries, visit us at
LAKE ELSINORE CA 92530
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Date Ticket # Qty Description Amount
SALES TAX .70
ACCT: 6703055402 521 N LANGSTAFF ST 49.04
5/03 7983196598 4 PURE LIFE BRAND DRINKING WATER 5 GALLON BOTTLE 35.56 5 GALLON BOTTLE DEPOSIT 5:90
PLASTIC COLD CUPS 9 OZ SLEEVE OF 50
5 GALLON BOTTLE RETURN .00
DELIVERY FEE 11.99
SALES TAX .68
ACCT: 6704237971 32040 RIVERSIDE DR 54.22
-...
5/03 7983196606 10 PURE LIFE BRAND DRINKING WATER 5 GALLON BOTTLE 88.90 10 5 GALLON BOTTLE DEPOSIT
5 GALLON BOTTLE RETURN 11190
DELIVERY FEE
"'CONTINUED***
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Ready PO Box 30080 ACCOUNT NUMBER - 6702962103 INVOICE NUMBER - 04E6702962103 College Station, TX 77842
Refresh. Total Amount Due by 06/13/24 $1,494.26
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or QR app to scan. Amount Enclosed: $
202467029621031 0149426 01494260 5
ADDRESS SERVICE REQUESTED
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CITY OF LAKE ELSINORE cadyRefres
DANIEL SAVEDRA eTriton Brands, I
130 S MAIN ST P.O. Box 856158
LAKE ELSINORE CA 92530-4109 Louisville, KY 40285-6158
ann
Ready CERTIFIED Previous Balance $1,729.22
CARBON Payments / Credits $1,729.22
NEUTRAI
Refresh "Company" Current Activity from 04/23/24 - 05/22/24 $1,494.26 Account Number: 6702962103 Total Account Balance as of 05/24/24 $1,494.26 Invoice Number: 04E6702962103
Activity From: 04/23/24 - 05/22/24
Billing Date: 05/24/24 To pay your bill and view your
Delivery Address: CITY OF LAKE ELSINORE-CITY YARD
521 N LANGSTAFF ST upcoming deliveries, visit us at
LAKE ELSINORE CA 92530
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Please note that your delivery dates have changed and can be viewed on this invoice or online at ReadyRefresh.com. As a result of this change, your billing date may have also changed.
Date Ticket # Qty Description Amount
5/01 E7314084 RENT 19.18
SALES TAX 1.68
ACCT: 6706114111 215 W GRAHAM AVE 103.97
5/13 7985077697 PURE LIFE BRAND DRINKING WATER 5 GALLON BOTTLE 25.96 1 5 GALLON BOTTLE DEPOSIT 11.9
DELIVERY FEE
ACCT: 6708140614 301 N SPRING ST 37.95
Detach below stub and retum with your payment ... Page 9 of 9 Ready PO Box 30080 ACCOUNT NUMBER - 6702962103 INVOICE NUMBER - 04E6702962103 College Station, TX 77842
Refresh. Total Amount Due by 06/13/24 $1,494.26
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Amount Enclosed: $
202467029621031 0149426 01494260 5
ADDRESS SERVICE REQUESTED Please send payment to:
CITY OF LAKE ELSINORE ReadyRefrest
DANIEL SAAVEDRA P. 0. Box 856158
LAKE SINORE CA 32530-4109 Louisville, KY 40285-6158
CATU