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Veit Disposal Systems - Metro <br />14000 Veit Place <br />Rogers, MN 55374 <br />Phone: (763) 428-9564 <br />Fax: (763) 428-1334 <br />HOFFMANN & UHLHORN CONSTRUCTION INC <br />5555 W 78th St Ste A <br />Minneapolis, MN 55439 <br />Customer Service Survey <br />• <br />•r• <br />9 ri <br />• <br />• <br />Share your experience <br />with us! <br />INVOICE <br />INVOICE NO. <br />VM 0000726107 <br />PAGE <br />1 <br />DATE <br />Jun-30-26 <br />CUSTOMER NO. <br />11602 <br />SITE NO. <br />0 <br />REFERENCE NO. <br />TOTAL INVOICE <br />$1,544.00 <br />SERVICE <br />CODE DESCRIPTION REFERENCE QTY. RATE AMOUNT <br />22 - Jun R1 30.00 <br />22 - Jun CN <br />22 - Jun FS <br />22 -Jun 01 <br />24 - Jun R1 30.00 <br />24 - Jun CN <br />24 - Jun FS <br />24 -Jun 01 <br />30 - Jun R1 30.00 <br />30 - Jun CN <br />30 - Jun FS <br />30 - Jun R1 30.00 <br />30 - Jun CN <br />30 - Jun FS <br />30 - Jun 01 <br />(0007) <br />HOFFMANN & UHLHORN CONSTRUCTION INC- <br />7601 Ramsey Pkwy NW , RAMSEY MN <br />Sery #001 Roll Off Service 30.00 <br />Exchange <br />W/O #:888390 <br />Const Debris Tons/Yds <br />Bill of Lading: 163813 <br />Carrier: YCF7175,30 <br />Fuel Surcharge <br />MN Sld Waste Fee-$.60/Yd at $0.60/YD on 30.00YD <br />Dump & Return <br />W/O #:888890 <br />Const Debris Tons/Yds <br />Fuel Surcharge <br />MN Sld Waste Fee-$.60/Yd at $0.60/YD on 30.00YD <br />Exchange <br />W/O #:889378 <br />Const Debris Tons/Yds <br />Bill of Lading: 11602-7 HOFFMANN & UHLHORN CONSTRUCTIO <br />Fuel Surcharge <br />Exchange <br />W/O #:889479 <br />Const Debris Tons/Yds <br />Fuel Surcharge <br />MN Sld Waste Fee-$.60/Yd at $0.60/YD on 60.00YD <br />Site Total <br />1.00 <br />30.00 <br />1.00 <br />30.00 <br />1.00 <br />30.00 <br />1.00 <br />30.00 <br />$364.00 <br />$0.00 <br />$364.00 <br />$0.00 <br />$364.00 <br />$0.00 <br />$364.00 <br />$0.00 <br />$364.00 <br />$0.00 <br />$4.00 <br />$18.00 <br />$364.00 <br />$0.00 <br />$4.00 <br />$18.00 <br />$364.00 <br />$0.00 <br />$4.00 <br />$364.00 <br />$0.00 <br />$4.00 <br />$36.00 <br />$1,544.00 <br />For Questions call Accounting at 763-428-9564 or email VDSbilling@veitusa.com <br />Late fee of 1.5% p/month (18% APR) on all balances over 60 days <br />CURRENT <br />31 - 60 DAYS <br />61 - 90 DAYS <br />I OVER 90 DAYS <br />$3,428.74 <br />$0.00 <br />$0.00 <br />$0.00 <br />TOTAL INVOICE <br />$1,544.00 <br />