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Home My WebLink About2014 - Santamaria Certificate of Destruction - 2/4/14Santamaria & Sons, Inc. 30723 337th PI. S.E. Ravensdale, WA 98051 Bill To City of Auburn IT 25 West Main Street Auburn, WA 98001 Invoice: Certificate of Destruction Date Invoice # 2/4/2014 l 195 P.O. No. Serviced Qty Item Description Rate Amount 3/24/2014 236 HDD Hard Drive Serial Number 0.00 0.00 PF I B9BEKUG W3 8K WD-WMAM9TK29556 H817RDPFI W MAM9N867131 4MR5ESKS WMAM9N867444 SODEJI QLA06601 WMAM92838826 SODEJ 1 QLA06592 SGO6I TTY 196611 A9A6VE SODEJ I QLA06585 W MAD I A 156708 H817QI8H 3JX3XR.A3 WMAM9N832242 WCAIA3405429 ST3160815AS SODEJ I QLA06596 WMAM9TL06624 WMAM9PR366 l3 AFHXL9PD NICE65APS0577 X6HPVXNG CERTIFICATE OF DESTRUCTION This is to certify that the material described above will be destroyed off-site. Certified and Total signed by: Payments/Credits TERMS: DU PAYABLE U CEIVIN IS INVOICE. Any account that is 34 days past due will be assessed a 1.5% service charge on any :.7 1....1.. i.. �L ._ a1. rL- _J Balance Due Unp—A LrUA cc. in luc event ilia[ ulls account ly assigneu to a collection agency you WITS be responsible for all collection costs and attorney fees. $20.00 sevice charge on all returned checks. Page 1 Santamaria & Sons, Inc. 30723 337th PI. S.E. Ravensdale, WA 98051 Bill To City of Auburn 25 West Main Street Aubum, WA 98001 Invoice: Certificate of Destruction Date Invoice # 2!412014 1195 wiva:u uar[lWil agenly YOU will be responsible for all collection costs and attorney fees. $20.00 sevice charge on all resumed checks. Page 2 P.O. No. Serviced Qty Item Description Rate Amount 1/24/2014 NTAHT7126Y4P HKJ2N6XD NTAHT752SENL NT86T7726L4F SKEGN7KE 83MP5819T X6GHX WYF WMAAR 175 7264 0074431.40 0001535 007604L4% 3JXAGZTW 5RW3VLNT LM 15AO 1401 A 3KQQDF4H ST380815AS WCAV313987907 PF 1 B9BEKUGT6AK WD-WMAD 19537375 WD-WMAD 19538105 KRFS I 1 RAG96TGC KRFSI IRAG96SUC WCAM97755573 SODEJ I QLA06602 CERTIFICATE OF DESTRUCTION This is to certify that the material described above will be destroyed off-site. Certified and Tota signed by: Payments/Credits i TERMS: DUU ANDIPAYABLE 6KN RECEIVIN IS INVOICE. Any account that is 30 days past due will be assessed a 1.5% service charge on any :.7 1...1.. i_ .L_ .1._ .L. Balance Due wiva:u uar[lWil agenly YOU will be responsible for all collection costs and attorney fees. $20.00 sevice charge on all resumed checks. Page 2 Santamaria & Sons, Inc. 30723 337th PI. S.E. Ravensdale, WA 98051 Bill To City of Auburn 25 West Main Street Auburn, WA 98001 Invoice: certificate of Destruction Date Invoice # 2/4/2014 1195 •+•}++•+ ��++a�.lr• 1l1 LILL G EAL L -L -S aCCOUAL 1, aSSjgACU. LV a C45LIUL VOU VIgUl YOU Will be responsible for all collection costs and attorney fees. $20.00 sevice charge on all returned checks.. Page 3 P.O. No. Serviced Qty Item Description Rate Amount 1/24/2014 S606 TTY 196611 A9A70Q 9RW6J4EX WMAJC2403227 WMAL91577059 WMAM9N832070 500000E0438CBOC2 5VG2LVQF 2065 6 515 000 8 6MPCCN 8 Y3 H3 B 8EL MR62EOKBEZSBHJ MRG2EOKBEZAZOJ MPB4PAX6V3SGMM 3KQ 16JL4 W D- WMAD 1 A247516 PF 1 B9BEHU I J3EK SODEJ I NLA t 3090 9Qz8Y819 WCAJA3405395 WMAP93550673 WMAMA2857375 WD-WMAD22742368 SODFJ 1 HL805249 3HT5FRNP WMAM9AED2219 3JV9M4KK CERTIFICATE OF DESTRUCTION This is to certify that the material described above wilt be destroyed off-site. Certified and Total signed by: � Payments/Credits TERMS: DUANPAYABLE RECEIV IS INVOICE. Any account0 days past due wiII be assessed a 1.5% service charge on any ..:.i I...l........ i.. �1..... aL..a aL:_ .. _ J . g@IanC@ Due •+•}++•+ ��++a�.lr• 1l1 LILL G EAL L -L -S aCCOUAL 1, aSSjgACU. LV a C45LIUL VOU VIgUl YOU Will be responsible for all collection costs and attorney fees. $20.00 sevice charge on all returned checks.. Page 3 Santamaria & Sons, Inc. 30723 337th PI. S.E. Ravensdale, WA 98051 Bill To City of Auburn 25 West Main Street Auburn, WA 98001 Invoice: Certificate of Destruction Date Invoice # 2/4/2014 1195 u+lF"9U UM CC. u u1C. GYGt1l ulal u115 aCCOL 11 L) 45Sig11GU LV 71 f:0l1MALOn agency yvu W! 11 be responsible for all collection costs and attorney fees. $20.00 sevice charge on all returned checks. Page 4 P.Q. No. Serviced aty Item Description Rate Amount 1/24/2014 WMA -1319538016 WCAJA3376052 TH02M919125672610EE 1 WMAMA2582123 WMAFD 1117208 SODEJ 1 QLA06586 5MQOZKTQ 5MTOCKBR SODFJ 1 HL805230 PF 1139BEKUG 129K WMAM9SN55567 A00 L24HQX5H WMAET1426709 WD-WMAM91-1044656 WD-WMAM9TY29724 WD -W MAJC 1221380 WMAM9N396741 L20KQHSH WMAM9PC74865 PF i B9BEKUGW14VK SG 04 D3531966158VA62P SG 04 D3 53196615 8 V A64G W D-WMAM9PR82902 CERTIFICATE OF DESTRUCTION This is to certify that the material described above wil destroyed off-site. Certified and Tota signed by: Payments/Credits TERMS: PUE PAYABL P RECEIVIN HIS INVOICE. Any acco4awfdfis 30 days past due will be assessed d, 1.5% service charge on any .A L..1._ i_ L._ L_ .L' Balance Due u+lF"9U UM CC. u u1C. GYGt1l ulal u115 aCCOL 11 L) 45Sig11GU LV 71 f:0l1MALOn agency yvu W! 11 be responsible for all collection costs and attorney fees. $20.00 sevice charge on all returned checks. Page 4 Santamaria & Sons, Inc. 30723 337th P[. S.E. Ravensdale, WA 98051 Bill To City of Auburn 25 West Main Street Auburn, WA 98001 Invoice: Certificate of Destruction Date Invoice # 2/4/2014 1195 P.Q. No. Serviced Qty Item Description Rate Amount 1/24/2014 WMAAR1557774 4LR2INGN V Q20A46101 Q L20KEVCII L20RH8X-H TH02M919125672610EJN WMAD22817783 SODEI I QLA06591 WMAM9CK27550 ST38081 WAS WMAM9ACS8709 4LR2IPNE Y23505C WMAM9N865892K639TB22P6c 1 K639TA82HBL6 NNI5T4CIURFH WXSIE20SV750 6VCRBOSA K41ET8125UL6 K41 ET8125U9G 11 P2C0I 9TKN7 5LYBWW67 2145600300069 2065651500089 CERTIFICATE OF DESTRUCTION This is to certify that the material described above will be destroyed off-site. Certified and Total signed by: � Payments/Credits TERMS: DUE kOAYABLE U RECEIVING IS INVOICE. Balance Due Any account that is 30 days past due will be assessed a 1.5% service charge on any .'A L. I., i_ .L ._ aL_ .t: unpaiu vaLw Lcc. in uee event mill u115 account 1s assigneL] to a GORCUIOR agency you will be responsible for all collection costs and attorney fees. $20.00 sevice charge on all returned checks. Page 5 Santamaria & Sons, Inc. 30723 337th PI. 5. E. Ravensdale, WA 98051 Bill TO City of Auburn 25 West Main Street Auburn, WA 98001 Invoice: Certificate of Destruction Date Invoice # 2/4!2014 1195 uurraau Ywe[ulb4. ll1 w� cYG13k ukak ally aLLcounk Is assigllcu to a CULICWOU agency you w111 be responsible for al! collection costs and attorney fees. $24.00 sevice charge on all returned checks. Page 6 P.O. No. Serviced Qty Item Description Rate Amount 1/24/2014 5LYBMKSENP0ET462FT1L K639TA12BL5C S18GJ16PB04808 65EX7219T 2167528200019 NPOET462FSRL WXE406184474 2065651500100 5VB1H7VD WD-WMAM9PR82501 L20HC8CH L20KQKDH WMAM9N832264 SODEJIIL555371 WMAAR 1557777 WXRIE30TPE56 NZ3ET7625BAC X6]9YS3M XBG2V2GE XBG26TLE NZ3ET7725CKE XNH27Z6M NT26T79438HN XBG2UYAE CERTIFICATE OF DESTRUCTION This is to certify that the material described above will be destroyed oto site. Certified and Total signed by: PaymentslCredits TERMS: DUE AtCD PAYABLE UP6?,;TZECEIVrA%4IS INVOICE. Any account that is TO days past due will be assessed a 1.5% service charge on any Balance Due uurraau Ywe[ulb4. ll1 w� cYG13k ukak ally aLLcounk Is assigllcu to a CULICWOU agency you w111 be responsible for al! collection costs and attorney fees. $24.00 sevice charge on all returned checks. Page 6 Santamaria & Sons, Inc. 30723 337th PI. S.E. Ravensdale, WA 98051 Bill To City of Auburn 25 West Main Street Auburn, WA 98001 Invoice: certificate of Destruction Date Invoice # 2!412014 1195 P.Q. No. Serviced Qty Item Description Rate Amount 1/24/2014 5LXOCNN0 767Z0597T8K5 NZ3ET7525700 DMFOS7UA XBG2Y4NE XNH2SGTM X6GXB8SM XBG23NGE NPOET462FWTT ST980310AS U7MBIIHSPN NZ3ET"7825LMF XBG21IVE X6GJU2AM 767Z0605T8K5 WXE IACOA4129 X6G3AY7C 767Z0612T8K5 NPODT522JL4M X6GVSJZM XBG2V2PE X6JH3ZRM XBG2LHIE X6GY7J I G CERTIFICATE OF DESTRUCTION This is to certify that the material described above will be destroyed off-site. Certified and Total signed by: Payments/Credits r�- TERMS: DUE YABLE UP N CEIVIN IS INVOICE. Any account that is 30 days past due will be assessed a I. % service charge on any Balance Due V-- . .. c.rw�� uia� "11.NaLww« Ua aaaiSirV cu a WLMA liul7 agency YOU will be responsible for all collection costs and attorney fees. $20.00 sevice charge on all returned checks. Page 7 Santamaria & Sons, Inc. 30723 337th PI. S.E. Ravensdale, WA 98051 Bill To City of Auburn 25 West Main Street Auburn, WA 98001 Invoice: Certificate of Destruction Date Invoice # 2/4/2014 1195 w P.0, No. Serviced Qty Item Description Rate Amount 1/24/2014 65GR 1410T MRG2A9K2E 1 JYMJ NPOET472KF6F NT9AT772ENUV WMAM9SS04488 WMAM9PR82710 L20N67XG SODEJ 1 QLA06600 WD-WMAM9CRS4934 WD-WMAM9N425175 SODEJ I IL555355 L20HANEH WD-WMAM9N395966 SODEJ I QLA06597 WD-WCAJA 1657367 WD-WMAM9N867935 SODFJ I LL608182 WD -W CAJA3405117 WD -W MAM9PR82594 WD-WMAM9SN55583 WD -W MAM9PR82904 WD-WMAM9PR35172 WD-WMAM9SS00533 WD-WMAM9PR82201 CERTIFICATE OF DESTRUCTION This is to certify that the material described above will be destroyed off-site. Certified and Total signed by: Payments/Credits TERMS: DUE AYABLE RECEIV THIS INVOICE. Any account tha is 30 days past due will be assessed a 1.5% service charge on any :A L..1.. r_ .L ._ aL ._ rL_ Balance due _ ,pQid UU anCe. -U� we even ulac unS xu:wurn » assigned io a collection agency you will be responsible for all collection costs and attorney fees. $20.00 sevice charge on all retumed checks. Page 8 Santamaria & Sans, Inc. 30723 337th PI. S.E. Ravensdale, WA 98051 Bill To City of Auburn 25 West Main Street Auburn, WA 98001 Invoice: certificate of Destruction Hate Invoice # 2/4/2014 1195 ih th' P.D. No. Serviced Qty Item description Rate Amount 1/24/2014 PF 1 B9BEKUG4 WDK WD-WMAM9N396365 WD-WMAM9N400685 L20KQJYH WD-WMAM9N355306 WD-WMAM9N831632 WMAM9K434779 SODEJ l QLA06584 WD-WMAM9X929755 5MR42B2A WD-WMAM9N425131 SODEJ2KL606735 WMAM91-1044807 5MROBPQQ WD-WMAM9N428166 5MR 1 RDT6 WD-WMAM9N867894 WD-WMAM9SN59294 SODEJ 1 QLA06589 L20HC2 WH WCANM1725372 L20HQNZH WD-WMAM9PR82 i 88 WMAM9PR36600 CERTIFICATE OF DESTRUCTION This is to certify that the material described above will be destroyed ofF site. Certified and Tota signed by: PaymentslCredits TERMS: DUE AND P YABLE 16PA RECE1UNG THIS INVOICE. Any account tha 'days past due will be assessed a 1.5% service charge on any Balance Due un 'd b 1 I h pai a ante. n t e event at is account is assLgned to a collection agency you will be responsible for all collection costs and attorney fees. $20.10 sevice charge on all returned checks. Page 9 Santamaria & Sons, Inc. 30723 337th P1. S.E. Ravensdale, WA 98051 Bill To City of Auburn 25 West Main Street Auburn, WA 98001 Invoice: Certificate of Destruction Date Invoice # 2!412014 1195 th P.O. No. Serviced aty Item Description Rate Amount 1/24/2014 WD-WMAM9UVO9064 WD-WMAM9TK75282 WD-WMAM9TM25852 L20KFYLH W D- WMAM9TK76013 WD-WMAM9PR82436 WD-WMAM9PR37753 WD-WMAM9TI92600 WD-WMAM9N395987 SODEJIIL555363 L20KESLH WD-WMAM9SM97681 WD-WMAM9PR36008 WD-WMAM9PR82676 WD-WMAM9PR36505 WMAM9PR36514 WD-WMAM9TK76119 PFIB9BEKUGVTNK WD-WMAM9T790121 WD- WMAM9TL 16311 00000930 (coban) CERTIFICATE OF DESTRUCTION This is to certify that the material described above will be destroyed off-site. Certified and Total signed by: Payments/Credits TERMS: D D PAYABL UPON RECEIVING THIS INVOICE. account that is 30 days past due will be assessed a I.5% seryice charge on any Balance Due 'd b l I h unpat a ante. n e e►+ent t at this account js assigned to a collection agency you will be responsible for all collection costs and attorney fees. $20.00 sevice charge on all returned checks. Page 10