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Southwest Abatement Inc. Environmental Reconditioning 4200 Broadway SE Albuquerque, NM 87105 Invoice: 011465 Sold to Asarco PO Box 1111 El Paso, TX 79902 Ship to ASARCO El Paso, TX ERI#1867 Account ASARCO P.O. Num Ship Via Ship Date Terms Net 30 Invoice Date 12/15/2000 Page 1 Item Quantity Description Unit Price Extended Price Removal and disposal of 400 In ft of pipes and 200 sq ft of asbestos containing thermal system insulation 1 asbestos abatement 2(^155.00 20,155.00 //<*- f a} 0 *'*' Jt - % U- o / Subtotal ^20,155.00 Tax 1,662.79 Total $21,817.79 ASARCO ELP 0014069 FEB-26-E001 10:53A FROM: 02/13/^001 15:19 15058731247 TO:5411866 SOUTHWEST ABATEMENT Southwest Abatement Inc* Eevfronmantel Reconditioning 4200 Broadway SE Albuquerque, NM 87105 Invoices P:2'2 PHbt a 01153 Sold to PO*11t1 Btjkiiixnm Ship to ASARCO El Paso, IX ERl#1867 Account ASARCO P,Q. Hem Ship Via Ship Date Terms Net 30 Invoice Date 02/11/2001 Pa ~1 Item OwMfy DaecHpdon Unit Price Extended Prlc RawedWduod Apeead af 480 In ft of ptpe and 200 s<| ft of asbestos containing I eataatoi abatement 1 flW fan* #2 EwvtrewMUl Office THe Removal and Replacement 20155.00 20,I55.0( -1155.00 -1, {55.0 1 ASARCO ELP 0014070 Asarco PO Box 1111 El Paso, TX 79902 Southwest Abatement Inc. Environmental Reconditioning 4200 Broadway SE Albuquerque, NM 87105 (505) 873-2967 Page: 1 Customer Number: ASARCO Date: 0^0^2001 PAST DUE NOTICE Our records indicate that one or more charges on your account are now past due. The charges have been listed below for your reference. Please give the payment of these charges your prompt attention. Invoice 011465 Invoice Date 1^15/2000 Due Date 01A4/2001 Amount 21,817.79 Applied 0.00 Past Due Balance 21,817.79 Past Due 21,817.79 1-30 21,817.79 31 - 60 0.00 61-90 0.00 91-120 0.00 Over 120 0.00 ASARCO ELP OOI4071 Southwest Abatement Inc. Environmental Reconditioning 4200 Broadway SE Albuquerque, NM 87105 Asarco PO Box 1111 El Paso, TX 79902 Invoice Number Date 011070 02-29-00 011086 03-17-00 011465 12-15-00 Due Date 04-15-00 04-16-00 01-14-01 STATEMENT Customer: ASARCO Date: 02/02/2001 Page: 1 Amount 15,947.04 1,100.00 21,817.79 Amount Applied 15,947.04 1,100.00 0.00 Past Due Balance 0.00 0.00 21,817.79 Current Balance Current 0-30 0.00 21,817.79 31-60 0.00 61-90 91-120 0.00 0.00 Prior Amount Due 0.00 21,817.79 ASARCO ELP OO14072