Document oeNqQxdM1g62ko17GGpzxx8Z3

FCB-25-flfl. 03:08PU FROIHSARCO .i South*** AM****, toe. EnvIronmanK --cnudWcnlwg. Inc. 4200BM*^rM Mbn^utfmat, MfeMto (7109 iw*n-mr*m Fa:(SDa$n.10 +1-520-786*7764 PLAINTIFF'S EXHIBIT ASA-1334 T-384 P.02/02 F-247 INVOICE j SERVICE MNE ASARCO CaQM - Mol Otafiributton Fluo PO * 89EXOB0M Srt MEXOOB57 BILL TO: ASARCO Accounts PojoM* PO BOX 5747 Tucson. A2 857BM747 ASARCO PsMyMussett PO Box 1111 El Paso. TX 79902 ISSS SS. 12/14/99 prbHoppers Rue DESCRIPTION BtaftorCotm Watts MaaoterCoBM CaMI Hot East Camarter InM Dktrfcutbn Di|n4 9etop l\]z>r pje&> INVOICE NUMBERI3Q-121001 i ORDER NO-pT Job Description! Control Plant Date! -December 14.1999 AMOUNT Z--. _29675.S2j /I lj 15300.001 to: Inc. ^ u pfM ASARCO ELP 0013520 JAN-28-5000 04:IIP FROM: . 01/22/2000 03:43 15058731247 soswtm Fixisann-ttK Inc. BILL TO: ASARCO, P0 8QX14l| el Paso. TiM rmz TO:5411866 SOUTHWEST ABATEMENT P:5'2 PAGE 01 SERVICE INVOICE INVOICE NUMBER 30-011001 ORDER NUMBER 58EX01234 TAX NUMBER JOB DESCRIPTION COTTRELL HOPPER DATE January 28,2000 MmB Rimnova!i orf Mboeto* containing material fewalpefcm PAID H#9toe#HaPAIO r1 v> ' ' Sl -17377 -3634.26 AMOUNT 31200.00 31200.00 1.00 -17377.00 1.00 -3634.26 (P1* P* V .mtmmmm i aubll tq: OpwlMrM'A&iNamert, toe. >10,186.74 TOTAL DUE ASARCO ELP 0013522