Order Lists - ICP EUTECH

Invoice No.

Name

Company.

Email.

Status

Invoice

ALT25-205

Test Test+ More Details|+ Edit| + Notes |+ Edit Notes

test

norman.ahmad@eutech.org

Storniert

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Deponie-Sem. Behörde Online 2026 x 1 Price : 476,00 € test test Ahmad norman.ahmad@eutech.org test	netto: 400€ \| brutto: 476.00€

Created	Modified	Completed	Paid
October 9, 2025, 2:07:27 PM GMT+0000	November 20, 2025, 12:20:58 PM GMT+0000	Oktober 9, 2025, 2:13:14 p.m. GMT+0000	Oktober 9, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
69254	Deutschland	073423432423		test	test		BW	test

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Deponie-Sem. Behörde Online 2026 x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Status der Bestellung von Abgeschlossen auf Storniert geändert.	WooCommerce	20-11-2025 12:20:58
2	Order status changed from On hold to Completed.	Eutech Admin	09-10-2025 14:13:21
3	Überweisung erwartet Status der Bestellung von Zahlung ausstehend auf In Wartestellung geändert.	WooCommerce	09-10-2025 14:07:28

Billing Address 1	Billing Address 2	State	City

ALT25-204

Carsten Ritter+ More Details|+ Edit| + Notes |+ Edit Notes

Sax + Klee GmbH Bauunternehmung

carsten.ritter@sax-klee.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Altlasten-Sem. AKGWS/BU LIVE x 1 Price : 416,50 € Dipl.-Geol. Carsten Ritter carsten.ritter@sax-klee.de Sax + Klee GmbH Bauunternehmung	netto: 350€ \| brutto: 416.50€

Created	Modified	Completed	Paid
June 24, 2025, 9:08:00 AM GMT+0000	October 7, 2025, 1:12:27 PM GMT+0000	Oktober 7, 2025, 1:12:26 p.m. GMT+0000	Oktober 4, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
68159	Deutschland	+491637752208		Sax + Klee GmbH Bauunternehmung	Dalbergstraße 30-34			Mannheim

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Altlasten-Sem. AKGWS/BU LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Status der Bestellung von In Wartestellung auf Abgeschlossen geändert.	WooCommerce	07-10-2025 13:12:29
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	24-06-2025 09:08:00

Billing Address 1	Billing Address 2	State	City

ALT25-203

Tina Neef+ More Details|+ Edit| + Notes |+ Edit Notes

Ahu GmbH

info@ahu.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	PerFluSan-Works. Firma LIVE x 1 Price : 238,00 € Tina Neef t.neef@ahu.de Ahu GmbH	netto: 200€ \| brutto: 238.00€

Created	Modified	Completed	Paid
June 24, 2025, 8:41:50 AM GMT+0000	June 25, 2025, 7:20:55 AM GMT+0000	Juni 25, 2025, 7:20:55 a.m. GMT+0000	Juni 25, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
52066	Deutschland	02419000110		Ahu GmbH	Kirberichshofer Weg 6			Aachen

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		PerFluSan-Works. Firma LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	25-06-2025 07:20:57
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	24-06-2025 08:41:51

Billing Address 1	Billing Address 2	State	City

ALT25-202

Jörg Hußnätter+ More Details|+ Edit| + Notes |+ Edit Notes

R & H Umwelt GmbH

jhussnaetter@rh-umwelt.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Altlasten-Sem. Firma ONLINE x 1 Price : 476,00 € Jörg Hußnätter jhussnaetter@rh-umwelt.de R & H Umwelt GmbH	netto: 400€ \| brutto: 476.00€

Created	Modified	Completed	Paid
June 24, 2025, 8:24:11 AM GMT+0000	June 25, 2025, 7:31:29 AM GMT+0000	Juni 25, 2025, 7:31:28 a.m. GMT+0000	Juni 25, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
90471	Deutschland	0911 8688-155		R & H Umwelt GmbH	Schnorrstraße 5a		BY	Nürnberg

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Altlasten-Sem. Firma ONLINE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	25-06-2025 07:31:30
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	24-06-2025 08:24:11

Billing Address 1	Billing Address 2	State	City

ALT25-201

Uwe Böttcher+ More Details|+ Edit| + Notes |+ Edit Notes

IBES Baugrundinstitut GmbH

uwe.boettcher@ibes-gmbh.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Altlasten-Sem. Firma LIVE x 1 Price : 476,00 € Uwe Böttcher uwe.boettcher@ibes-gmbh.de IBES Baugrundinstitut GmbH	netto: 400€ \| brutto: 476.00€

Created	Modified	Completed	Paid
June 23, 2025, 3:17:00 PM GMT+0000	June 25, 2025, 7:21:38 AM GMT+0000	Juni 25, 2025, 7:21:37 a.m. GMT+0000	Juni 25, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
67433	Deutschland	06321 499640		IBES Baugrundinstitut GmbH	Fritz-Voigt-Str. 4		RP	Neustadt / W.

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Altlasten-Sem. Firma LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	25-06-2025 07:21:40
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	23-06-2025 15:17:01

Billing Address 1	Billing Address 2	State	City

ALT25-200

Angelika Kraft+ More Details|+ Edit| + Notes |+ Edit Notes

Regierungspräsidium Darmstadt, Abteilung IV/Wi

angelika.kraft@rpda.hessen.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	PerFluSan-Works. Behörde LIVE x 1 Price : 148,75 € Tillmann Küpper tillmann.kuepper@rpda.hessen.de Regierungspräsidium Darmstadt, Abteilung IV/Wi	netto: 125€ \| brutto: 148.75€

Created	Modified	Completed	Paid
June 23, 2025, 1:15:32 PM GMT+0000	July 1, 2025, 2:14:46 AM GMT+0000	Juli 1, 2025, 2:14:45 a.m. GMT+0000	Juli 2, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
65205	Deutschland	061133092230		Regierungspräsidium Darmstadt, Abteilung IV/Wi	Kreuzberger Ring 17 a+b	Abteilungsbüro		Wiesbaden

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		PerFluSan-Works. Behörde LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Status der Bestellung von In Wartestellung auf Abgeschlossen geändert.	WooCommerce	01-07-2025 02:14:48
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	23-06-2025 13:15:32

Billing Address 1	Billing Address 2	State	City

ALT25-199

Simon Ritter+ More Details|+ Edit| + Notes |+ Edit Notes

Deutsche Bahn AG, DB Immobilien BK 001G, SSC Buchhaltung Deutschland

e-invoicing@deutschebahn.com

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Altlasten-Sem. Firma LIVE x 1 Price : 476,00 € Simon Ritter simon.ritter@deutschebahn.com Deutsche Bahn AG	netto: 400€ \| brutto: 476.00€

Created	Modified	Completed	Paid
June 23, 2025, 12:05:25 PM GMT+0000	July 24, 2025, 3:49:35 PM GMT+0000	Juli 24, 2025, 3:49:35 p.m. GMT+0000	Juli 23, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
10115	Deutschland	+49 721 9382035		Deutsche Bahn AG, DB Immobilien BK 001G, SSC Buchhaltung Deutschland	Elisabeth-Schwarzhaupt-Platz 1	Kostenstelle: 987891 20690		Berlin

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Altlasten-Sem. Firma LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Status der Bestellung von In Wartestellung auf Abgeschlossen geändert.	WooCommerce	24-07-2025 15:49:37
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	23-06-2025 12:05:25

Billing Address 1	Billing Address 2	State	City

ALT25-198

Marion Göttert+ More Details|+ Edit| + Notes |+ Edit Notes

MuP Umwelttechnik GmbH

marion.goettert@mup-group.com

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	PerFluSan-Works. Firma LIVE x 1 Price : 238,00 € Marion Göttert marion.goettert@mup-group.com MuP Umwelttechnik GmbH	netto: 200€ \| brutto: 238.00€

Created	Modified	Completed	Paid
June 23, 2025, 9:15:16 AM GMT+0000	July 24, 2025, 3:47:18 PM GMT+0000	Juli 24, 2025, 3:47:17 p.m. GMT+0000	Juli 23, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
69123	Deutschland	+496221450417		MuP Umwelttechnik GmbH	Wieblinger Weg 21			Heidelberg

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		PerFluSan-Works. Firma LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Status der Bestellung von In Wartestellung auf Abgeschlossen geändert.	WooCommerce	24-07-2025 15:47:21
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	23-06-2025 09:15:16

Billing Address 1	Billing Address 2	State	City

ALT25-197

Steffen Stubenrauch+ More Details|+ Edit| + Notes |+ Edit Notes

esm GmbH

stubenrauch@esm-entsorgung.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	PerFluSan-Works. Firma LIVE x 1 Price : 238,00 € Dr. Steffen Stubenrauch stubenrauch@esm-entsorgung.de esm GmbH	netto: 200€ \| brutto: 238.00€

Created	Modified	Completed	Paid
June 23, 2025, 8:02:49 AM GMT+0000	July 1, 2025, 2:15:14 AM GMT+0000	Juli 1, 2025, 2:15:14 a.m. GMT+0000	Juni 30, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
64521	Deutschland	01752650835		esm GmbH	Frankfurter Straße 74			Groß-Gerau

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		PerFluSan-Works. Firma LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Status der Bestellung von In Wartestellung auf Abgeschlossen geändert.	WooCommerce	01-07-2025 02:15:16
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	23-06-2025 08:02:49

Billing Address 1	Billing Address 2	State	City

ALT25-196

Norbert Jahn+ More Details|+ Edit| + Notes |+ Edit Notes

Landratsamt Ortenaukreis, Amt 63

norbert.jahn@ortenaukreis.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	PerFluSan-Works. Behörde LIVE x 1 Price : 148,75 € Norbert Jahn norbert.jahn@ortenaukreis.de Landratsamt Ortenaukreis, Amt 63	netto: 125€ \| brutto: 148.75€

Created	Modified	Completed	Paid
June 23, 2025, 7:47:51 AM GMT+0000	June 27, 2025, 6:07:08 AM GMT+0000	Juni 27, 2025, 6:07:07 a.m. GMT+0000	Juni 27, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
77652	Deutschland	+497818059658		Landratsamt Ortenaukreis, Amt 63	Badstraße 20		BW	Offenburg

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		PerFluSan-Works. Behörde LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Status der Bestellung von In Wartestellung auf Abgeschlossen geändert.	WooCommerce	27-06-2025 06:07:09
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	23-06-2025 07:47:52

Billing Address 1	Billing Address 2	State	City

ALT25-195

Luisa Rabe+ More Details|+ Edit| + Notes |+ Edit Notes

Senatsverwaltung für Mobilität, Verkehr, Klimaschutz und Umwelt

Luisa.Rabe@SenMVKU.berlin.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	PerFluSan-Works. Behörde LIVE x 1 Price : 148,75 € Luisa Rabe Luisa.Rabe@SenMVKU.berlin.de Senatsverwaltung für Mobilität, Verkehr, Klimaschutz und Umwelt	netto: 125€ \| brutto: 148.75€

Created	Modified	Completed	Paid
June 19, 2025, 3:04:46 PM GMT+0000	June 20, 2025, 10:46:03 AM GMT+0000	Juni 20, 2025, 10:46:02 a.m. GMT+0000	Juni 20, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
10179	Deutschland	+4930 9025 2190		Senatsverwaltung für Mobilität, Verkehr, Klimaschutz und Umwelt	Am Köllnischen Park 3			Berlin

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		PerFluSan-Works. Behörde LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	20-06-2025 10:46:11
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	19-06-2025 15:04:47

Billing Address 1	Billing Address 2	State	City

ALT25-194

Dirk Hensel-Schikora+ More Details|+ Edit| + Notes |+ Edit Notes

Bayerisches Staatsministerium für Umwelt und Verbraucherschutz

dirk.hensel-schikora@stmuv.bayern.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	PerFluSan-Works. Behörde LIVE x 1 Price : 148,75 € Dirk Hensel-Schikora dirk.hensel-schikora@stmuv.bayern.de Bayerisches Staatsministerium für Umwelt und Verbraucherschutz	netto: 125€ \| brutto: 148.75€

Created	Modified	Completed	Paid
June 19, 2025, 8:11:48 AM GMT+0000	October 8, 2025, 9:49:08 AM GMT+0000	Oktober 8, 2025, 9:49:07 a.m. GMT+0000	Oktober 8, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
81925	Deutschland	08992142271		Bayerisches Staatsministerium für Umwelt und Verbraucherschutz	Rosenkavalierplatz 2		BY	München

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		PerFluSan-Works. Behörde LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Status der Bestellung von In Wartestellung auf Abgeschlossen geändert.	WooCommerce	08-10-2025 09:49:11
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	19-06-2025 08:11:48

Billing Address 1	Billing Address 2	State	City

ALT25-193

Gregor Rieke+ More Details|+ Edit| + Notes |+ Edit Notes

TDL Energie GmbH

gregor.rieke@tdl-energie.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	PerFluSan-Works. Firma LIVE x 1 Price : 238,00 € Gregor Rieke gregor.rieke@tdl-energie.de TDL Energie GmbH	netto: 200€ \| brutto: 238.00€

Created	Modified	Completed	Paid
June 18, 2025, 3:02:38 PM GMT+0000	July 2, 2025, 7:40:40 AM GMT+0000	Juli 2, 2025, 7:40:40 a.m. GMT+0000	Juli 2, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
24539	Deutschland	+49 16097842104		TDL Energie GmbH	Emil-Dittmer-Straße 4		SH	Neumünster

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		PerFluSan-Works. Firma LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Status der Bestellung von In Wartestellung auf Abgeschlossen geändert.	WooCommerce	02-07-2025 07:40:42
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	18-06-2025 15:02:38

Billing Address 1	Billing Address 2	State	City

ALT25-192

Nattarika Hanudom+ More Details|+ Edit| + Notes |+ Edit Notes

Staatliches Gewerbeaufsichtsamt Hannover

reisebuero@gaa-h.niedersachsen.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Altlasten-Sem. Behörde ONLINE x 1 Price : 297,50 € Lasse Brünecke Lasse.Bruenecke@gaa-h.Niedersachsen.de Staatliches Gewerbeaufsichtsamt Hannover	netto: 250€ \| brutto: 297.50€

Created	Modified	Completed	Paid
June 18, 2025, 7:32:03 AM GMT+0000	June 23, 2025, 3:59:49 PM GMT+0000	Juni 23, 2025, 3:59:48 p.m. GMT+0000	Juni 23, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
30173	Deutschland	05119096309		Staatliches Gewerbeaufsichtsamt Hannover	Freundallee 9a		NI	Hannover

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Altlasten-Sem. Behörde ONLINE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	23-06-2025 15:59:50
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	18-06-2025 07:32:03

Billing Address 1	Billing Address 2	State	City

ALT25-191

Ludwig Immler+ More Details|+ Edit| + Notes |+ Edit Notes

TAUW GmbH

info.regensburg@tauw.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Altlasten-Sem. Firma ONLINE x 1 Price : 476,00 € Ludwig Immler ludwig.immler@tauw.com TAUW GmbH	netto: 400€ \| brutto: 476.00€

Created	Modified	Completed	Paid
June 18, 2025, 6:48:00 AM GMT+0000	July 21, 2025, 1:32:25 PM GMT+0000	Juli 21, 2025, 1:32:24 p.m. GMT+0000	Juli 15, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
47441	Deutschland	+49941463060	SD Regensburg	TAUW GmbH	Richard-Löchel-Str. 9			Moers

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Altlasten-Sem. Firma ONLINE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Status der Bestellung von In Wartestellung auf Abgeschlossen geändert.	WooCommerce	21-07-2025 13:32:27
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	18-06-2025 06:48:01

Billing Address 1	Billing Address 2	State	City

ALT25-190

Robert Bodner+ More Details|+ Edit| + Notes |+ Edit Notes

BAFU

robert.bodner@bafu.admin.ch

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Kombi (PerFluSan Altlasten) Behörde LIVE x 1 Price : 398,65 € Robert Bodner robert.bodner@bafu.admin.ch BAFU	netto: 335€ \| brutto: 398.65€

Created	Modified	Completed	Paid
June 17, 2025, 4:46:11 PM GMT+0000	July 21, 2025, 1:28:49 PM GMT+0000	Juli 21, 2025, 1:28:49 p.m. GMT+0000	Juli 21, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
3011	Schweiz	+41786638104		BAFU	Monbijoustrasse 40		BE	Bern

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Kombi (PerFluSan Altlasten) Behörde LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Status der Bestellung von In Wartestellung auf Abgeschlossen geändert.	WooCommerce	21-07-2025 13:28:51
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	17-06-2025 16:46:11

Billing Address 1	Billing Address 2	State	City

ALT25-189

Cristian Pereira+ More Details|+ Edit| + Notes |+ Edit Notes

ICP Rhein-Main GmbH

cristian.pereira@icp-ing.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Kombi (PerFluSan+Altlasten) Firma LIVE x 1 Price : 642,60 € Cristian Pereira cristian.pereira@icp-ing.de ICP Rhein-Main GmbH	netto: 540€ \| brutto: 642.60€

Created	Modified	Completed	Paid
June 17, 2025, 2:03:07 PM GMT+0000	June 24, 2025, 3:28:04 PM GMT+0000	Juni 24, 2025, 3:28:04 p.m. GMT+0000	Juni 24, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
60437	Deutschland	+491735145932		ICP Rhein-Main GmbH	Berner Straße 34 b			Frankfurt am Main

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Kombi (PerFluSan+Altlasten) Firma LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	24-06-2025 15:28:06
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	17-06-2025 14:03:07

Billing Address 1	Billing Address 2	State	City

ALT25-188

Annegret Herzig+ More Details|+ Edit| + Notes |+ Edit Notes

WESSLING GmbH part of ALS Limited

annegret.herzig@wessling.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	PerFluSan-Works. Firma LIVE x 1 Price : 238,00 € Annegret Herzig annegret.herzig@wessling.de WESSLING GmbH part of ALS Limited	netto: 200€ \| brutto: 238.00€

Created	Modified	Completed	Paid
June 17, 2025, 9:30:33 AM GMT+0000	July 2, 2025, 7:36:48 AM GMT+0000	Juli 2, 2025, 7:36:47 a.m. GMT+0000	Juli 2, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
64331	Deutschland	+496151363624		WESSLING GmbH part of ALS Limited	Rudolf-Diesel-Straße 23		HE	Weiterstadt

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		PerFluSan-Works. Firma LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Status der Bestellung von In Wartestellung auf Abgeschlossen geändert.	WooCommerce	02-07-2025 07:36:51
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	17-06-2025 09:30:33

Billing Address 1	Billing Address 2	State	City

ALT25-187

Sabine Walter+ More Details|+ Edit| + Notes |+ Edit Notes

Köster GmbH

sabine.walter@koester-bau.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Altlasten-Sem. AKGWS/BU LIVE x 1 Price : 416,50 € Konstanze Schindler sabine.walter@koester-bau.de Köster GmbH	netto: 350€ \| brutto: 416.50€

Created	Modified	Completed	Paid
June 17, 2025, 8:19:31 AM GMT+0000	June 19, 2025, 7:40:07 AM GMT+0000	Juni 19, 2025, 7:40:06 a.m. GMT+0000	Juni 19, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
45470	Deutschland	+4920859442312	Kostenstelle 51065 TBUT	Köster GmbH	Beykozplatz 5	Bereich Umwelttechnik	NW	Mülheim/Ruhr

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Altlasten-Sem. AKGWS/BU LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	19-06-2025 07:40:09
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	17-06-2025 08:19:32

Billing Address 1	Billing Address 2	State	City

ALT25-002

Norbert Wasmuth+ More Details|+ Edit| + Notes |+ Edit Notes

Dr. Spang GmbH

ashish@mup-group.com

Storniert

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Altlasten-Sem. Firma ONLINE x 1 Price : 476,00 € herr Norbert Wasmuth ashish@mup-group.com Dr. Spang GmbH	netto: 400€ \| brutto: 476.00€

Created	Modified	Completed	Paid
June 17, 2025, 5:48:39 AM GMT+0000	June 17, 2025, 7:33:46 AM GMT+0000	N/A	N/A

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
58453	Vanuatu	02302-914020		Dr. Spang GmbH	Rosi-Wolfstein-Straße 6

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Altlasten-Sem. Firma ONLINE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Cancelled.	WooCommerce	17-06-2025 07:33:46
2	Order is created by Create a ticket portal Order status changed from Pending payment to On hold.	WooCommerce	17-06-2025 05:48:40

Billing Address 1	Billing Address 2	State	City

ALT25-186

Lars Vogt+ More Details|+ Edit| + Notes |+ Edit Notes

Arcadis Germany GmbH

lars.vogt@arcadis.com

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	PerFluSan-Works. Firma LIVE x 1 Price : 238,00 € Lars Vogt lars.vogt@arcadis.com Arcadis Germany GmbH	netto: 200€ \| brutto: 238.00€

Created	Modified	Completed	Paid
June 16, 2025, 12:18:06 PM GMT+0000	June 20, 2025, 11:32:23 AM GMT+0000	Juni 20, 2025, 11:32:22 a.m. GMT+0000	Juni 20, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
70192	Deutschland	+4915117143745	wird nachgereicht	Arcadis Germany GmbH	Am Kochenhof 10			Stuttgart

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		PerFluSan-Works. Firma LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	20-06-2025 11:32:25
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	16-06-2025 12:18:07

Billing Address 1	Billing Address 2	State	City

ALT25-185

Stephan Porr+ More Details|+ Edit| + Notes |+ Edit Notes

Infraserv GmbH & Co. Höchst KG

kreditorenbuchhaltung@infraserv.com

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Altlasten-Sem. Firma ONLINE x 1 Price : 476,00 € Stephan Porr stephan.porr@infraserv.com Infraserv GmbH & Co. Höchst KG	netto: 400€ \| brutto: 476.00€

Created	Modified	Completed	Paid
June 16, 2025, 11:39:49 AM GMT+0000	July 2, 2025, 7:38:04 AM GMT+0000	Juli 2, 2025, 7:38:03 a.m. GMT+0000	Juli 2, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
65926	Deutschland	+496930528394		Infraserv GmbH & Co. Höchst KG	Industriepark Höchst, C 770	FuC		Frankfurt am Main

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Altlasten-Sem. Firma ONLINE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Status der Bestellung von In Wartestellung auf Abgeschlossen geändert.	WooCommerce	02-07-2025 07:38:06
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	16-06-2025 11:39:50

Billing Address 1	Billing Address 2	State	City

ALT25-184

Klaus Röhler+ More Details|+ Edit| + Notes |+ Edit Notes

CDM Smith SE

klaus.roehler@cdmsmith.com

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	PerFluSan-Works. Firma LIVE x 1 Price : 238,00 € Dr. Klaus Röhler klaus.roehler@cdmsmith.com CDM Smith SE	netto: 200€ \| brutto: 238.00€

Created	Modified	Completed	Paid
June 16, 2025, 9:43:30 AM GMT+0000	October 7, 2025, 1:13:42 PM GMT+0000	Oktober 7, 2025, 1:13:41 p.m. GMT+0000	Oktober 4, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
70499	Deutschland	+49711830760		CDM Smith SE	Ingersheimer Straße 10			Stuttgart

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		PerFluSan-Works. Firma LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Status der Bestellung von In Wartestellung auf Abgeschlossen geändert.	WooCommerce	07-10-2025 13:13:44
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	16-06-2025 09:43:31

Billing Address 1	Billing Address 2	State	City

ALT25-183

Ina Hiebert+ More Details|+ Edit| + Notes |+ Edit Notes

HPC AG

ina.hiebert@hpc.ag

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Altlasten-Sem. Firma ONLINE x 1 Price : 476,00 € Nils Kottenhoff nils.kottenhoff@hpc.ag HPC AG	netto: 400€ \| brutto: 476.00€

Created	Modified	Completed	Paid
June 16, 2025, 9:29:21 AM GMT+0000	June 27, 2025, 6:05:39 AM GMT+0000	Juni 27, 2025, 6:05:38 a.m. GMT+0000	Juni 27, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
59494	Deutschland	029213509750		HPC AG	Melanchthonweg 12			Soest

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Altlasten-Sem. Firma ONLINE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Status der Bestellung von In Wartestellung auf Abgeschlossen geändert.	WooCommerce	27-06-2025 06:05:41
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	16-06-2025 09:29:22

Billing Address 1	Billing Address 2	State	City

ALT25-182

Eric Rehbock+ More Details|+ Edit| + Notes |+ Edit Notes

bvse e.V.

n.stolz@bvse.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Kombi (PerFluSan+Altlasten) Firma LIVE x 1 Price : 642,60 € Jonathan Fritz fritz@bvse.de bvse e.V.	netto: 540€ \| brutto: 642.60€

Created	Modified	Completed	Paid
June 16, 2025, 8:26:31 AM GMT+0000	June 23, 2025, 3:56:09 PM GMT+0000	Juni 23, 2025, 3:56:08 p.m. GMT+0000	Juni 23, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
53229	Deutschland	+492289884942		bvse e.V.	Fränkische Str. 2			Bonn

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Kombi (PerFluSan+Altlasten) Firma LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	23-06-2025 15:56:11
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	16-06-2025 08:26:32

Billing Address 1	Billing Address 2	State	City

ALT25-181

Selina-Marie Kerz+ More Details|+ Edit| + Notes |+ Edit Notes

Ministerium für Klimaschutz, Umwelt, Energie und Mobilität

Fortbildung@mkuem.rlp.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	PerFluSan-Works. Behörde LIVE x 1 Price : 148,75 € Dr. Kristin Schäfer Kristin.Schaefer@mkuem.rlp.de Ministerium für Klimaschutz, Umwelt, Energie und Mobilität	netto: 125€ \| brutto: 148.75€

Created	Modified	Completed	Paid
June 16, 2025, 8:22:53 AM GMT+0000	June 19, 2025, 7:37:45 AM GMT+0000	Juni 19, 2025, 7:37:44 a.m. GMT+0000	Juni 18, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
55116	Deutschland	06131165503		Ministerium für Klimaschutz, Umwelt, Energie und Mobilität	Kaiser-Friedrich-Str. 1		RP	Mainz

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		PerFluSan-Works. Behörde LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	19-06-2025 07:37:48
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	16-06-2025 08:22:54

Billing Address 1	Billing Address 2	State	City

ALT25-180

Petra Laußat+ More Details|+ Edit| + Notes |+ Edit Notes

GRUND+BODEN consulting Petra Laußat & Renate Sommerburg GbR

laussat@grund-boden.com

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Altlasten-Sem. Firma LIVE x 1 Price : 476,00 € Petra Laußat laussat@grund-boden.com GRUND+BODEN consulting Petra Laußat & Renate Sommerburg GbR	netto: 400€ \| brutto: 476.00€

Created	Modified	Completed	Paid
June 15, 2025, 8:27:20 PM GMT+0000	September 25, 2025, 12:04:32 PM GMT+0000	September 25, 2025, 12:04:31 p.m. GMT+0000	September 21, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
10787	Deutschland	015202046651		GRUND+BODEN consulting Petra Laußat & Renate Sommerburg GbR	Karl-Heinrich-Ulrichs-Straße 8		BE	Berlin

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Altlasten-Sem. Firma LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Status der Bestellung von In Wartestellung auf Abgeschlossen geändert.	WooCommerce	25-09-2025 12:04:33
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	15-06-2025 20:27:20

Billing Address 1	Billing Address 2	State	City

ALT25-179

Andrea Herch+ More Details|+ Edit| + Notes |+ Edit Notes

ERM GmbH

andrea.herch@erm.com

Storniert

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Kombi (PerFluSan+Altlasten) Firma LIVE x 1 Price : 642,60 € Dr. Andrea Herch andrea.herch@erm.com ERM GmbH	netto: 540€ \| brutto: 642.60€

Created	Modified	Completed	Paid
June 13, 2025, 4:01:44 PM GMT+0000	October 7, 2025, 12:42:24 PM GMT+0000	N/A	N/A

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
60327	Deutschland	+4915114516169	P0071191-INC	ERM GmbH	Brüsseler Strasse 1-3			Frankfurt am Main

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Kombi (PerFluSan+Altlasten) Firma LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Status der Bestellung von In Wartestellung auf Storniert geändert.	WooCommerce	07-10-2025 12:42:24
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	13-06-2025 16:01:45

Billing Address 1	Billing Address 2	State	City

ALT25-178

Christoph Girmond+ More Details|+ Edit| + Notes |+ Edit Notes

Hydrogeol. Büro Dr. Berg und Dr. Girmond GmbH

girmond@berg-girmond.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	PerFluSan-Works. Firma LIVE x 1 Price : 238,00 € Dr. Christoph Girmond girmond@berg-girmond.de Hydrogeol. Büro Dr. Berg und Dr. Girmond GmbH	netto: 200€ \| brutto: 238.00€

Created	Modified	Completed	Paid
June 13, 2025, 12:41:19 PM GMT+0000	June 16, 2025, 1:38:27 PM GMT+0000	Juni 16, 2025, 1:38:26 p.m. GMT+0000	Juni 16, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
69493	Deutschland	+49620154512		Hydrogeol. Büro Dr. Berg und Dr. Girmond GmbH	Breitgasse 5			Hirschberg

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		PerFluSan-Works. Firma LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	16-06-2025 13:38:29
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	13-06-2025 12:41:20

Billing Address 1	Billing Address 2	State	City

ALT25-177

Philipp Zügel+ More Details|+ Edit| + Notes |+ Edit Notes

Fichtner

philipp.zuegel@fwt.fichtner.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Kombi (PerFluSan+Altlasten) Firma LIVE x 1 Price : 642,60 € Philipp Zügel philipp.zuegel@fwt.fichtner.de Fichtner Water & Transportation	netto: 540€ \| brutto: 642.60€

Created	Modified	Completed	Paid
June 12, 2025, 1:35:40 PM GMT+0000	August 22, 2025, 12:47:32 PM GMT+0000	August 22, 2025, 12:47:32 p.m. GMT+0000	August 21, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
79110	Deutschland	+49 761 88505707		Fichtner	FichtnerWater & Transportation Philipp Zügel, Linnéstraße 5,79110			79110 Freiburg im Breisgau

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Kombi (PerFluSan+Altlasten) Firma LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Status der Bestellung von In Wartestellung auf Abgeschlossen geändert.	WooCommerce	22-08-2025 12:47:34
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	12-06-2025 13:35:40

Billing Address 1	Billing Address 2	State	City

ALT25-176

Kai Seidler+ More Details|+ Edit| + Notes |+ Edit Notes

Syngenta Crop Protection AG

kai.seidler@syngenta.com

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	PerFluSan-Works. Firma LIVE x 1 Price : 238,00 € Kai Seidler Kai.seidler@syngenta.com Syngenta Crop Protection AG	netto: 200€ \| brutto: 238.00€

Created	Modified	Completed	Paid
June 12, 2025, 11:23:31 AM GMT+0000	June 16, 2025, 1:36:57 PM GMT+0000	Juni 16, 2025, 1:36:57 p.m. GMT+0000	Juni 13, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
4123	Schweiz	+41 795505229		Syngenta Crop Protection AG	Sommergasse 7		BL	Allschwil

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		PerFluSan-Works. Firma LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	16-06-2025 13:37:00
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	12-06-2025 11:23:32

Billing Address 1	Billing Address 2	State	City

ALT25-175

Claudia Schimbeno+ More Details|+ Edit| + Notes |+ Edit Notes

IGB Rhein-Neckar Ingenieurgesellschaft mbH

c.schimbeno@igb-ingenieure.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Altlasten-Sem. Firma LIVE x 2 Price : 476,00 € M.Sc. Katharina Storz k.storz@igb-ingenieure.de IGB Rhein-Neckar Ingenieurgesellschaft mbH Price : 476,00 € M.Sc. Fabian Gerdon F.Gerdon@igb-ingenieure.de IGB Rhein-Neckar Ingenieurgesellschaft mbH	netto: 800€ \| brutto: 952.00€

Created	Modified	Completed	Paid
June 12, 2025, 11:05:51 AM GMT+0000	September 22, 2025, 3:46:49 PM GMT+0000	September 22, 2025, 3:46:49 p.m. GMT+0000	Juli 26, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
67059	Deutschland	0621671961-0		IGB Rhein-Neckar Ingenieurgesellschaft mbH	Benckiserstraße 55		RP	Ludwigshafen/Rhein

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Altlasten-Sem. Firma LIVE x 2 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only Title: First Name: Last Name: Email: Firma: Delete

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Status der Bestellung von In Wartestellung auf Abgeschlossen geändert.	WooCommerce	22-09-2025 15:46:51
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	12-06-2025 11:05:52

Billing Address 1	Billing Address 2	State	City

ALT25-174

Benjamin Horstmann+ More Details|+ Edit| + Notes |+ Edit Notes

Bundesanstalt für Straßen- und Verkehrswesen

horstmann@bast.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Kombi (PerFluSan Altlasten) Behörde LIVE x 1 Price : 398,65 € Dr. Benjamin Horstmann horstmann@bast.de Bundesanstalt für Straßen- und Verkehrswesen	netto: 335€ \| brutto: 398.65€

Created	Modified	Completed	Paid
June 11, 2025, 2:03:12 PM GMT+0000	June 20, 2025, 11:30:29 AM GMT+0000	Juni 20, 2025, 11:30:28 a.m. GMT+0000	Juni 19, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
51427	Deutschland	02204 43-4212		Bundesanstalt für Straßen- und Verkehrswesen	Brüderstr. 53			Bergisch Gladbach

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Kombi (PerFluSan Altlasten) Behörde LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	20-06-2025 11:30:34
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	11-06-2025 14:03:13

Billing Address 1	Billing Address 2	State	City

ALT25-173

Andreas Bielke+ More Details|+ Edit| + Notes |+ Edit Notes

Bundesanstalt für Immobilienaufgaben

andreas.bielke@bundesimmobilien.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Kombi (PerFluSan Altlasten) Behörde LIVE x 1 Price : 398,65 € Andreas Bielke andreas.bielke@bundesimmobilien.de Bundesanstalt für Immobilienaufgaben	netto: 335€ \| brutto: 398.65€

Created	Modified	Completed	Paid
June 11, 2025, 11:19:38 AM GMT+0000	June 27, 2025, 6:08:25 AM GMT+0000	Juni 27, 2025, 6:08:24 a.m. GMT+0000	Juni 27, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
18055	Deutschland	0381/ 2529-3435	ROPM 1100 01, Altlasten Seminar PFAS-Workshop 24.-26.06.2025	Bundesanstalt für Immobilienaufgaben	Wallstraße 2			Rostock

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Kombi (PerFluSan Altlasten) Behörde LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Status der Bestellung von In Wartestellung auf Abgeschlossen geändert.	WooCommerce	27-06-2025 06:08:26
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	11-06-2025 11:19:38

Billing Address 1	Billing Address 2	State	City

ALT25-172

Hans-Ulrich Unterweger+ More Details|+ Edit| + Notes |+ Edit Notes

SAD Sonderabfall-Deponiegesellschaft Baden-Württemberg mbH

h-u.unterweger@sad-bw.de

Abgeschlossen

View Invoice

Payment Details

Payment Method

Ticket(s)

Total

Direct Bank Transfer

Price : 297,50 € Hans-Ulrich Unterweger
h-u.unterweger@sad-bw.de
SAD Sonderabfall-Deponiegesellschaft Baden-Württemberg mbH

Price : 148,75 € Hans-Ulrich Unterweger
h-u.unterweger@sad-bw.de
SAD Sonderabfall-Deponiegesellschaft Baden-Württemberg mbH

netto: 375€ | brutto: 446.25€

Created	Modified	Completed	Paid
June 11, 2025, 7:36:34 AM GMT+0000	June 19, 2025, 7:38:43 AM GMT+0000	Juni 19, 2025, 7:38:42 a.m. GMT+0000	Juni 18, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
69254	Deutschland	07253 21638		SAD Sonderabfall-Deponiegesellschaft Baden-Württemberg mbH	An der Bundesstraße B3			Malsch

Payment Details

Payment Method

Status

Ticket / ParticipantsTicket Transfer

Date of receipt of the payment

+ Add Participant

Title:
First Name:
Last Name:
Email:
Firma:
First ticket can change only

+ Add Participant

Title:
First Name:
Last Name:
Email:
Firma:
First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	19-06-2025 07:38:45
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	11-06-2025 07:36:34

Billing Address 1	Billing Address 2	State	City

ALT25-171

Ulrich Borchardt+ More Details|+ Edit| + Notes |+ Edit Notes

Gutachterbuero U.Borchardt

info@gutachterbuero-borchardt.de

In Wartestellung

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Altlasten-Sem. Firma ONLINE x 1 Price : 476,00 € Ulrich Borchardt info@gutachterbuero-borchardt.de Gutachterbuero U.Borchardt	netto: 400€ \| brutto: 476.00€

Created	Modified	Completed	Paid
June 10, 2025, 11:48:30 AM GMT+0000	June 10, 2025, 11:48:34 AM GMT+0000	N/A	N/A

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
15711	Deutschland	+4933759218940		Gutachterbuero U.Borchardt	Am Nottefließ 31			Königs Wusterhausen

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Altlasten-Sem. Firma ONLINE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	10-06-2025 11:48:30

Billing Address 1	Billing Address 2	State	City

ALT25-170

Anke Arend+ More Details|+ Edit| + Notes |+ Edit Notes

ELS - Erdbaulaboratorium Saar Beratende Geologen und Ingenieure Institut für Geotechnik und Umwelt GmbH

umwelt@erdbaulaborsaar.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	PerFluSan-Works. Firma LIVE x 2 Price : 238,00 € Eveline Ziegler ziegler@erdbaulaborsaar.de ELS - Erdbaulaboratorium Saar Beratende Geologen und Ingenieure Institut für Geotechnik und Umwelt GmbH Price : 238,00 € Andrea Ewen ewen@erdbaulaborsaar.de ELS - Erdbaulaboratorium Saar Beratende Geologen und Ingenieure Institut für Geotechnik und Umwelt GmbH	netto: 400€ \| brutto: 476.00€

Created	Modified	Completed	Paid
June 10, 2025, 11:45:30 AM GMT+0000	June 23, 2025, 3:57:34 PM GMT+0000	Juni 23, 2025, 3:57:34 p.m. GMT+0000	Juni 23, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
66265	Deutschland	068064998831		ELS - Erdbaulaboratorium Saar Beratende Geologen und Ingenieure Institut für Geotechnik und Umwelt GmbH	Am Heidstock 24		SL	Heusweiler

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		PerFluSan-Works. Firma LIVE x 2 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only Title: First Name: Last Name: Email: Firma: Delete

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	23-06-2025 15:57:36
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	10-06-2025 11:45:30

Billing Address 1	Billing Address 2	State	City

ALT25-169

Sonja Kohl+ More Details|+ Edit| + Notes |+ Edit Notes

Stadt Fürth, Amt für Umwelt, Ordnung und Verbraucherschutz

oa@fuerth.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Altlasten-Sem. Behörde ONLINE x 1 Price : 297,50 € Iris Ulsamer iris.ulsamer@fuerth.de Stadt Fürth, Amt für Umwelt, Ordnung und Verbraucherschutz	netto: 250€ \| brutto: 297.50€

Created	Modified	Completed	Paid
June 10, 2025, 11:21:45 AM GMT+0000	June 19, 2025, 7:42:03 AM GMT+0000	Juni 19, 2025, 7:42:02 a.m. GMT+0000	Juni 18, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
90763	Deutschland	0911 974 1461		Stadt Fürth, Amt für Umwelt, Ordnung und Verbraucherschutz	Schwabacher Straße 170		BY	Fürth

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Altlasten-Sem. Behörde ONLINE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	19-06-2025 07:42:05
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	10-06-2025 11:21:45

Billing Address 1	Billing Address 2	State	City

ALT25-168

Susanne Dahr+ More Details|+ Edit| + Notes |+ Edit Notes

Dr. Spang GmbH

personal@dr-spang.de

Storniert

View Invoice

Payment Details

Payment Method

Ticket(s)

Total

Direct Bank Transfer

Price : 476,00 €

Price : 476,00 € Norbert Wasmuth
personal@dr-spang.de
Dr. Spang GmbH

netto: 1200€ | brutto: 1428.00€

Created	Modified	Completed	Paid
June 10, 2025, 10:32:12 AM GMT+0000	June 17, 2025, 6:16:46 AM GMT+0000	N/A	N/A

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
58453	Deutschland	02302-914020		Dr. Spang GmbH	Rosi-Wolfstein-Straße 6		NW	Witten

Payment Details

Payment Method

Status

Ticket / ParticipantsTicket Transfer

Date of receipt of the payment

+ Add Participant

Title:
First Name:
Last Name:
Email:
Firma:
First ticket can change only

+ Add Participant

Title:
First Name:
Last Name:
Email:
Firma:
First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Cancelled.	WooCommerce	17-06-2025 06:16:46
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	10-06-2025 10:32:12

Billing Address 1	Billing Address 2	State	City

ALT25-167

Kim HEILEMANN+ More Details|+ Edit| + Notes |+ Edit Notes

GEOCONSEILS S.A.

info@geoconseils.lu

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Altlasten-Sem. Firma LIVE x 1 Price : 476,00 € Kim HEILEMANN kim.heilemann@geoconseils.lu GEOCONSEILS S.A.	netto: 400€ \| brutto: 476.00€

Created	Modified	Completed	Paid
June 10, 2025, 9:09:54 AM GMT+0000	September 22, 2025, 3:52:12 PM GMT+0000	September 22, 2025, 3:52:11 p.m. GMT+0000	Juli 18, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
L5315	Luxemburg	+352305799-1		GEOCONSEILS S.A.	4, rue Albert Simon			Contern

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Altlasten-Sem. Firma LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Status der Bestellung von In Wartestellung auf Abgeschlossen geändert.	WooCommerce	22-09-2025 15:52:14
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	10-06-2025 09:09:54

Billing Address 1	Billing Address 2	State	City

ALT25-166

Michael Altenbockum+ More Details|+ Edit| + Notes |+ Edit Notes

Altenbockum & Blomquist GmbH & Co. KG

info@altenbockum.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	PerFluSan-Works. Firma LIVE x 2 Price : 238,00 € Dr. Christina van der Marel vandermarel@altenbockum.de Altenbockum & Blomquist GmbH & Co. KG Price : 238,00 € Prof. Dr. Michael Altenbockum altenbockum@altenbockum.de Altenbockum & Blomquist GmbH & Co. KG	netto: 400€ \| brutto: 476.00€

Created	Modified	Completed	Paid
June 10, 2025, 8:19:25 AM GMT+0000	June 12, 2025, 6:00:23 AM GMT+0000	Juni 12, 2025, 6:00:22 a.m. GMT+0000	Juni 10, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
52078	Deutschland	0241 912650		Altenbockum & Blomquist GmbH & Co. KG	Gewerbepark Brand 32			Aachen

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		PerFluSan-Works. Firma LIVE x 2 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only Title: First Name: Last Name: Email: Firma: Delete

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	12-06-2025 06:00:26
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	10-06-2025 08:19:26

Billing Address 1	Billing Address 2	State	City

ALT25-165

Mario Wern+ More Details|+ Edit| + Notes |+ Edit Notes

ENECO Ingénieurs-Conseils SA

info@eneco.lu

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	PerFluSan-Works. Firma LIVE x 1 Price : 238,00 € Frau Lynn Boulliat info@eneco.lu ENECO Ingénieurs-Conseils SA	netto: 200€ \| brutto: 238.00€

Created	Modified	Completed	Paid
June 10, 2025, 8:06:19 AM GMT+0000	June 16, 2025, 1:35:31 PM GMT+0000	Juni 16, 2025, 1:35:30 p.m. GMT+0000	Juni 13, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
5326	Luxemburg	+352264314441		ENECO Ingénieurs-Conseils SA	RUE EDMOND REUTER 22			CONTERN

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		PerFluSan-Works. Firma LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	16-06-2025 13:35:34
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	10-06-2025 08:06:19

Billing Address 1	Billing Address 2	State	City

ALT25-164

Silvia Reese+ More Details|+ Edit| + Notes |+ Edit Notes

Geotechnisches Institut GmbH

s.reese@gi-weil.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Kombi (PerFluSan+Altlasten) Firma LIVE x 1 Price : 642,60 € Christoph Haberhauer ch.haberhauer@gi-weil.de Geotechnisches Institut GmbH	netto: 540€ \| brutto: 642.60€

Created	Modified	Completed	Paid
June 10, 2025, 8:03:31 AM GMT+0000	June 25, 2025, 7:25:42 AM GMT+0000	Juni 25, 2025, 7:25:41 a.m. GMT+0000	Juni 25, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
79576	Deutschland	0762195664-11		Geotechnisches Institut GmbH	Am Kesselhaus 5		BW	Weil am Rhein

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Kombi (PerFluSan+Altlasten) Firma LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	25-06-2025 07:25:43
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	10-06-2025 08:03:31

Billing Address 1	Billing Address 2	State	City

ALT25-163

Frank Kares+ More Details|+ Edit| + Notes |+ Edit Notes

Landratsamt Rottweil

frank.kares@lrarw.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Altlasten-Sem. Behörde LIVE x 1 Price : 297,50 € Frank Kares frank.kares@lrarw.de Landratsamt Rottweil, Umweltschutzamt	netto: 250€ \| brutto: 297.50€

Created	Modified	Completed	Paid
June 10, 2025, 8:01:54 AM GMT+0000	June 20, 2025, 11:28:55 AM GMT+0000	Juni 20, 2025, 11:28:54 a.m. GMT+0000	Juni 20, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
78628	Deutschland	0741244407		Landratsamt Rottweil	Steig 27			Rottweil

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Altlasten-Sem. Behörde LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	20-06-2025 11:28:57
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	10-06-2025 08:01:55

Billing Address 1	Billing Address 2	State	City

ALT25-162

Dennis Hiller+ More Details|+ Edit| + Notes |+ Edit Notes

STRABAG AG

dennis.hiller@strabag.com

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Altlasten-Sem. AKGWS/BU LIVE x 1 Price : 416,50 € Dennis Hiller dennis.hiller@strabag.com STRABAG AG	netto: 350€ \| brutto: 416.50€

Created	Modified	Completed	Paid
June 10, 2025, 7:52:47 AM GMT+0000	July 8, 2025, 6:22:56 AM GMT+0000	Juli 8, 2025, 6:22:56 a.m. GMT+0000	Juli 8, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
30659	Deutschland	+4916099060358	RC-KST-DE-802-QXZD	STRABAG AG	Podbielskistr. 376			Hannover

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Altlasten-Sem. AKGWS/BU LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Status der Bestellung von In Wartestellung auf Abgeschlossen geändert.	WooCommerce	08-07-2025 06:23:00
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	10-06-2025 07:52:48

Billing Address 1	Billing Address 2	State	City

ALT25-161

Mariam Kadi+ More Details|+ Edit| + Notes |+ Edit Notes

Wessling GmbH

mariam.kadi@wessling.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Altlasten-Sem. Firma LIVE x 1 Price : 476,00 € Mariam Kadi mariam.kadi@wessling.de Wessling GmbH	netto: 400€ \| brutto: 476.00€

Created	Modified	Completed	Paid
June 10, 2025, 7:50:58 AM GMT+0000	June 23, 2025, 3:56:54 PM GMT+0000	Juni 23, 2025, 3:56:53 p.m. GMT+0000	Juni 23, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
64331	Deutschland	06151363636		Wessling GmbH	Rudolf-Diesel-Straße 23			Weiterstadt

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Altlasten-Sem. Firma LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	23-06-2025 15:56:55
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	10-06-2025 07:50:58

Billing Address 1	Billing Address 2	State	City

ALT25-160

Waia Georgakopoulou+ More Details|+ Edit| + Notes |+ Edit Notes

WESSLING GmbH

waia.georgakopoulou@wessling.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Altlasten-Sem. Firma LIVE x 1 Price : 476,00 € Waia Georgakopoulou waia.georgakopoulou@wessling.de WESSLING GmbH	netto: 400€ \| brutto: 476.00€

Created	Modified	Completed	Paid
June 10, 2025, 7:48:00 AM GMT+0000	June 23, 2025, 3:57:11 PM GMT+0000	Juni 23, 2025, 3:57:11 p.m. GMT+0000	Juni 23, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
64331	Deutschland	06151363630		WESSLING GmbH	Rudolf-Diesel-Straße 23			Weiterstadt

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Altlasten-Sem. Firma LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	23-06-2025 15:57:13
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	10-06-2025 07:48:00

Billing Address 1	Billing Address 2	State	City

ALT25-159

Stefanie Sartorius+ More Details|+ Edit| + Notes |+ Edit Notes

Landratsamt Rhein-Neckar-Kreis, Untere Bodenschutz- und Altlastenbehörde

s.sartorius@rhein-neckar-kreis.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	PerFluSan-Works. Behörde LIVE x 1 Price : 148,75 € Stefanie Sartorius s.sartorius@rhein-neckar-kreis.de Landratsamt Rhein-Neckar-Kreis, Untere Bodenschutz- und Altlastenbehörde	netto: 125€ \| brutto: 148.75€

Created	Modified	Completed	Paid
June 6, 2025, 2:32:58 PM GMT+0000	June 25, 2025, 7:27:23 AM GMT+0000	Juni 25, 2025, 7:27:23 a.m. GMT+0000	Juni 25, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
69123	Deutschland	06221/522-1742		Landratsamt Rhein-Neckar-Kreis, Untere Bodenschutz- und Altlastenbehörde	Kurpfalzring 106		BW	Heidelberg

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		PerFluSan-Works. Behörde LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	25-06-2025 07:27:25
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	06-06-2025 14:32:59

Billing Address 1	Billing Address 2	State	City

ALT25-158

Tobias Mangold+ More Details|+ Edit| + Notes |+ Edit Notes

Henke und Partner GmbH

tm@henkegeo.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Altlasten-Sem. Firma ONLINE x 1 Price : 476,00 € M.Sc. Tobias Mangold tm@henkegeo.de Henke und Partner GmbH	netto: 400€ \| brutto: 476.00€

Created	Modified	Completed	Paid
June 6, 2025, 10:46:21 AM GMT+0000	June 20, 2025, 11:30:56 AM GMT+0000	Juni 20, 2025, 11:30:55 a.m. GMT+0000	Juni 20, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
70563	Deutschland	015904179849		Henke und Partner GmbH	Emilienstraße 2		BW	Stuttgart

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Altlasten-Sem. Firma ONLINE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	20-06-2025 11:30:58
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	06-06-2025 10:46:22

Billing Address 1	Billing Address 2	State	City

ALT25-157

Jürgen Krämer+ More Details|+ Edit| + Notes |+ Edit Notes

ZECH Umwelt GmbH

jkraemer@zech-umwelt.com

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Altlasten-Sem. AKGWS/BU LIVE x 3 Price : 416,50 € Jürgen Krämer jkraemer@zech-umwelt.com ZECH Umwelt GmbH Price : 416,50 € Markus Bayer mbayer@zech-umwelt.com ZECH Umwelt GmbH Price : 416,50 € Bernd Schütz bschuetz@zech-umwelt.com ZECH Umwelt GmbH	netto: 1050€ \| brutto: 1249.50€

Created	Modified	Completed	Paid
June 5, 2025, 1:45:22 PM GMT+0000	June 24, 2025, 3:28:31 PM GMT+0000	Juni 24, 2025, 3:28:30 p.m. GMT+0000	Juni 24, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
89077	Deutschland	+491735370557		ZECH Umwelt GmbH	Söflinger Str. 70			Ulm

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Altlasten-Sem. AKGWS/BU LIVE x 3 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only Title: First Name: Last Name: Email: Firma: Delete Title: First Name: Last Name: Email: Firma: Delete

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	24-06-2025 15:28:32
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	05-06-2025 13:45:23

Billing Address 1	Billing Address 2	State	City

ALT25-156

Claudia Markowski+ More Details|+ Edit| + Notes |+ Edit Notes

Dr. Spang GmbH

personal@dr-spang.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Altlasten-Sem. Firma ONLINE x 1 Price : 476,00 € Norbert Wasmuth personal@dr-spang.de Dr. Spang GmbH	netto: 400€ \| brutto: 476.00€

Created	Modified	Completed	Paid
June 5, 2025, 10:10:17 AM GMT+0000	June 12, 2025, 6:03:44 AM GMT+0000	Juni 12, 2025, 6:03:43 a.m. GMT+0000	Juni 11, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
58453	Deutschland	+492302914020		Dr. Spang GmbH	Rosi-Wolfstein-Str. 6			Witten

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Altlasten-Sem. Firma ONLINE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	12-06-2025 06:03:46
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	05-06-2025 10:10:17

Billing Address 1	Billing Address 2	State	City

ALT25-155

Claudia Markowski+ More Details|+ Edit| + Notes |+ Edit Notes

Dr. Spang GmbH

personal@dr-spang.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Altlasten-Sem. Firma LIVE x 2 Price : 476,00 € Malin Isenberg personal@dr-spang.de Dr. Spang GmbH Price : 476,00 € Bastiaan Vanhoyland personal@dr-spang.de Dr. Spang GmbH	netto: 800€ \| brutto: 952.00€

Created	Modified	Completed	Paid
June 5, 2025, 10:05:29 AM GMT+0000	June 12, 2025, 6:03:28 AM GMT+0000	Juni 12, 2025, 6:03:28 a.m. GMT+0000	Juni 11, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
58453	Deutschland	+492302914020		Dr. Spang GmbH	Rosi-Wolfstein-Str. 6			Witten

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Altlasten-Sem. Firma LIVE x 2 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only Title: First Name: Last Name: Email: Firma: Delete

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	12-06-2025 06:03:30
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	05-06-2025 10:05:29

Billing Address 1	Billing Address 2	State	City

ALT25-154

Cornelia Sieblist+ More Details|+ Edit| + Notes |+ Edit Notes

BP Europa SE

cornelia.sieblist@de.bp.com

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	PerFluSan-Works. Firma LIVE x 1 Price : 238,00 € Cornelia Sieblist cornelia.sieblist@de.bp.com BP Europa SE	netto: 200€ \| brutto: 238.00€

Created	Modified	Completed	Paid
June 5, 2025, 7:35:36 AM GMT+0000	June 13, 2025, 11:09:31 AM GMT+0000	Juni 13, 2025, 11:09:30 a.m. GMT+0000	Juni 12, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
44789	Deutschland	+491622830323		BP Europa SE	Wittener Str. 45			Bochum

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		PerFluSan-Works. Firma LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	13-06-2025 11:09:33
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	05-06-2025 07:35:36

Billing Address 1	Billing Address 2	State	City

ALT25-153

Wolfram Kremer+ More Details|+ Edit| + Notes |+ Edit Notes

Strata Stoffstrom GmbH

office@strata-stoffstrom.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	PerFluSan-Works. Firma LIVE x 1 Price : 238,00 € Wolfram Kremer wolfram.kremer@strata-stoffstrom.de Strata Stoffstrom GmbH	netto: 200€ \| brutto: 238.00€

Created	Modified	Completed	Paid
June 5, 2025, 7:07:06 AM GMT+0000	June 12, 2025, 6:02:29 AM GMT+0000	Juni 12, 2025, 6:02:28 a.m. GMT+0000	Juni 11, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
09212	Deutschland	06151 800 2420		Strata Stoffstrom GmbH	Georgstraße 6			Limbach-Oberfrohna

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		PerFluSan-Works. Firma LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	12-06-2025 06:02:31
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	05-06-2025 07:07:07

Billing Address 1	Billing Address 2	State	City

ALT25-152

Katrin Viehweger+ More Details|+ Edit| + Notes |+ Edit Notes

Fraunhofer-Institut für Keramische Technologien und Systeme IKTS

reisestelle-dd@ikts.fraunhofer.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	PerFluSan-Works. Behörde LIVE x 1 Price : 148,75 € Dr. Katrin Viehweger katrin.viehweger@ikts.fraunhofer.de Fraunhofer-Institut für Keramische Technologien und Systeme IKTS	netto: 125€ \| brutto: 148.75€

Created	Modified	Completed	Paid
June 5, 2025, 5:26:24 AM GMT+0000	June 13, 2025, 11:08:39 AM GMT+0000	Juni 13, 2025, 11:08:38 a.m. GMT+0000	Juni 11, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
01277	Deutschland	49 351 88815-723		Fraunhofer-Institut für Keramische Technologien und Systeme IKTS	Winterbergstraße 28			Dresden

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		PerFluSan-Works. Behörde LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	13-06-2025 11:08:42
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	05-06-2025 05:26:24

Billing Address 1	Billing Address 2	State	City

ALT25-151

Klaus Keese+ More Details|+ Edit| + Notes |+ Edit Notes

Niedersächsisches Landesamt für Bau und Liegenschaften

klaus.keese@nlbl.niedersachsen.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Kombi (PerFluSan Altlasten) Behörde LIVE x 1 Price : 398,65 € Klaus Keese klaus.keese@nlbl.niedersachsen.de Niedersächsisches Landesamt für Bau und Liegenschaften	netto: 335€ \| brutto: 398.65€

Created	Modified	Completed	Paid
June 4, 2025, 4:25:10 PM GMT+0000	June 20, 2025, 11:34:07 AM GMT+0000	Juni 20, 2025, 11:34:06 a.m. GMT+0000	Juni 20, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
38239	Deutschland	+491719184523		Niedersächsisches Landesamt für Bau und Liegenschaften	Franz-Kafka-Ring 42, 38239 Salzgitter			Salzgitter

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Kombi (PerFluSan Altlasten) Behörde LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	20-06-2025 11:34:11
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	04-06-2025 16:25:10

Billing Address 1	Billing Address 2	State	City

ALT25-150

Clara Schnieringer+ More Details|+ Edit| + Notes |+ Edit Notes

Joswig Ingenieure GmbH

c.schnieringer@joswig.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	PerFluSan-Works. Firma LIVE x 2 Price : 238,00 € Clara Schnieringer c.schnieringer@joswig.de Joswig Ingenieure GmbH Price : 238,00 € Lucas Homann l.homann@joswig.de Joswig Ingenieure GmbH	netto: 400€ \| brutto: 476.00€

Created	Modified	Completed	Paid
June 4, 2025, 1:30:57 PM GMT+0000	June 25, 2025, 7:22:55 AM GMT+0000	Juni 25, 2025, 7:22:54 a.m. GMT+0000	Juni 25, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
76133	Deutschland	072182107929		Joswig Ingenieure GmbH	Viktoriastraße 8		BW	76133

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		PerFluSan-Works. Firma LIVE x 2 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only Title: First Name: Last Name: Email: Firma: Delete

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	25-06-2025 07:22:57
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	04-06-2025 13:30:57

Billing Address 1	Billing Address 2	State	City

ALT25-148

Sabine Walter+ More Details|+ Edit| + Notes |+ Edit Notes

Köster GmbH

rechnungseingang@koester-bau.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Altlasten-Sem. AKGWS/BU LIVE x 1 Price : 416,50 € Robér Barthe sabine.walter@koester-bau.de Köster GmbH	netto: 350€ \| brutto: 416.50€

Created	Modified	Completed	Paid
June 3, 2025, 6:50:49 AM GMT+0000	June 6, 2025, 1:30:32 PM GMT+0000	Juni 6, 2025, 1:30:31 p.m. GMT+0000	Juni 6, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
49080	Deutschland	0208 59442-312	Kostenstelle 51065 TBUT	Köster GmbH	Sutthauser Straße 280			Osnabrück

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Altlasten-Sem. AKGWS/BU LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	06-06-2025 13:30:34
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	03-06-2025 06:50:49

Billing Address 1	Billing Address 2	State	City

ALT25-147

Gerald Deinzer+ More Details|+ Edit| + Notes |+ Edit Notes

Bayerisches Landesamt für Umwelt

gerald.deinzer@lfu.bayern.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Altlasten-Sem. Behörde LIVE x 1 Price : 297,50 € Gerald Deinzer gerald.deinzer@lfu.bayern.de Bayerisches Landesamt für Umwelt	netto: 250€ \| brutto: 297.50€

Created	Modified	Completed	Paid
June 2, 2025, 11:55:12 AM GMT+0000	September 29, 2025, 9:23:53 AM GMT+0000	September 29, 2025, 9:23:52 a.m. GMT+0000	September 27, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
95030	Deutschland	+49 (0)9281 1800-4783		Bayerisches Landesamt für Umwelt	Hans-Högn-Straße 12		BY	Hof/Saale

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Altlasten-Sem. Behörde LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Status der Bestellung von In Wartestellung auf Abgeschlossen geändert.	WooCommerce	29-09-2025 09:23:57
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	02-06-2025 11:55:12

Billing Address 1	Billing Address 2	State	City

ALT25-146

Melanie Czelk+ More Details|+ Edit| + Notes |+ Edit Notes

ASR Sachverständigengesellschaft mbH für Umwelt und Geologie

czelk@asr.gmbh

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Altlasten-Sem. Firma ONLINE x 2 Price : 476,00 € Benjamin Blüthner bluethner@asr.gmbh ASR Sachverständigengesellschaft mbH für Umwelt und Geologie Price : 476,00 € Lars Schmid lars.schmid@asr.gmbh ASR Sachverständigengesellschaft mbH für Umwelt und Geologie	netto: 800€ \| brutto: 952.00€

Created	Modified	Completed	Paid
June 2, 2025, 9:22:25 AM GMT+0000	June 4, 2025, 8:28:30 AM GMT+0000	Juni 4, 2025, 8:28:29 a.m. GMT+0000	Juni 2, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
68167	Deutschland	+496217980180		ASR Sachverständigengesellschaft mbH für Umwelt und Geologie	Friedrich-König-Str. 3-5		BW	Mannheim

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Altlasten-Sem. Firma ONLINE x 2 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only Title: First Name: Last Name: Email: Firma: Delete

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	04-06-2025 08:28:32
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	02-06-2025 09:22:25

Billing Address 1	Billing Address 2	State	City

ALT25-145

Frank Ahlborn+ More Details|+ Edit| + Notes |+ Edit Notes

RST GmbH

f.ahlborn@rst-thale.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Altlasten-Sem. Firma ONLINE x 1 Price : 476,00 € Frank Ahlborn f.ahlborn@rst-thale.de RST GmbH	netto: 400€ \| brutto: 476.00€

Created	Modified	Completed	Paid
June 2, 2025, 7:40:40 AM GMT+0000	June 13, 2025, 11:12:17 AM GMT+0000	Juni 13, 2025, 11:12:16 a.m. GMT+0000	Juni 13, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
06502	Deutschland	03947777428		RST GmbH	Theodor-Fontane-Ring 12		ST	Thale

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Altlasten-Sem. Firma ONLINE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	13-06-2025 11:12:19
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	02-06-2025 07:40:41

Billing Address 1	Billing Address 2	State	City

ALT25-144

Ralf Hofmann+ More Details|+ Edit| + Notes |+ Edit Notes

HIM GmbH

ralf.hofmann@indaver.com

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	PerFluSan-Works. Firma LIVE x 1 Price : 238,00 € Ralf Hofmann ralf.hofmann@indaver.com HIM GmbH	netto: 200€ \| brutto: 238.00€

Created	Modified	Completed	Paid
May 28, 2025, 8:34:16 PM GMT+0000	July 21, 2025, 1:26:03 PM GMT+0000	Juli 21, 2025, 1:26:03 p.m. GMT+0000	Juli 21, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
70329	Deutschland	+49 711 9322406		HIM GmbH	Am Mittelkai 34			Stuttgart

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		PerFluSan-Works. Firma LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Status der Bestellung von In Wartestellung auf Abgeschlossen geändert.	WooCommerce	21-07-2025 13:26:06
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	28-05-2025 20:34:16

Billing Address 1	Billing Address 2	State	City

ALT25-143

Gina Dr. Fohrmann-Zeindl+ More Details|+ Edit| + Notes |+ Edit Notes

Swietelsky Umwelttechnik GmbH

gina.fohrmann-zeindl@swietelsky.de

In Wartestellung

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	PerFluSan-Works. Firma LIVE x 1 Price : 238,00 € Dr. Gina Dr. Fohrmann-Zeindl gina.fohrmann-zeindl@swietelsky.de Swietelsky Umwelttechnik GmbH	netto: 200€ \| brutto: 238.00€

Created	Modified	Completed	Paid
May 28, 2025, 2:25:51 PM GMT+0000	May 28, 2025, 2:25:59 PM GMT+0000	N/A	N/A

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
83278	Deutschland	+49171 969 1154		Swietelsky Umwelttechnik GmbH	Sonntagshornstraße 41			Traunstein

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		PerFluSan-Works. Firma LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	28-05-2025 14:25:51

Billing Address 1	Billing Address 2	State	City

ALT25-142

Falk Fabian+ More Details|+ Edit| + Notes |+ Edit Notes

LUBW - Referat 35

poststelle@lubw.bwl.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Altlasten-Sem. Behörde LIVE x 1 Price : 297,50 € Falk Fabian falk.fabian@lubw.bwl.de LUBW - Referat 35	netto: 250€ \| brutto: 297.50€

Created	Modified	Completed	Paid
May 27, 2025, 3:04:40 PM GMT+0000	June 10, 2025, 8:36:07 AM GMT+0000	Juni 10, 2025, 8:36:07 a.m. GMT+0000	Juni 10, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
76185	Deutschland	0721-5600 2322		LUBW - Referat 35	Grießbachstraße 1			Karlsruhe

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Altlasten-Sem. Behörde LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	10-06-2025 08:36:10
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	27-05-2025 15:04:41

Billing Address 1	Billing Address 2	State	City

ALT25-141

Judith Zwigl+ More Details|+ Edit| + Notes |+ Edit Notes

zwigl geoconsult

info@zwigl-geoconsult.com

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Altlasten-Sem. Firma LIVE x 1 Price : 476,00 € Judith Zwigl info@zwigl-geoconsult.com zwigl geoconsult	netto: 400€ \| brutto: 476.00€

Created	Modified	Completed	Paid
May 27, 2025, 12:05:07 PM GMT+0000	June 10, 2025, 8:35:31 AM GMT+0000	Juni 10, 2025, 8:35:30 a.m. GMT+0000	Juni 10, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
76227	Deutschland	+491718521288		zwigl geoconsult	Kelterstraße 23			Karlsruhe

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Altlasten-Sem. Firma LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	10-06-2025 08:35:33
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	27-05-2025 12:05:08

Billing Address 1	Billing Address 2	State	City

ALT25-140

Stefanie Schobeß+ More Details|+ Edit| + Notes |+ Edit Notes

Stadt Halle/Fachbereich Umwelt/Untere Bodenschutzbehörde

stefanie.schobess@halle.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Altlasten-Sem. Behörde ONLINE x 1 Price : 297,50 € Stefanie Schobeß stefanie.schobess@halle.de Stadt Halle/Fachbereich Umwelt/Untere Bodenschutzbehörde	netto: 250€ \| brutto: 297.50€

Created	Modified	Completed	Paid
May 27, 2025, 8:58:10 AM GMT+0000	June 20, 2025, 11:27:57 AM GMT+0000	Juni 20, 2025, 11:27:56 a.m. GMT+0000	Juni 20, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
06100	Deutschland	+493452214692		Stadt Halle/Fachbereich Umwelt/Untere Bodenschutzbehörde	Marktplatz 1, 06100 Halle (Saale)		ST	Halle (Saale)

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Altlasten-Sem. Behörde ONLINE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	20-06-2025 11:28:00
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	27-05-2025 08:58:12

Billing Address 1	Billing Address 2	State	City

ALT25-139

FRANK FELGENTRÄGER+ More Details|+ Edit| + Notes |+ Edit Notes

Stadt Mannheim, Bodenschutz- und Wasserbehörde

FRANK.FELGENTRAEGER@MANNHEIM.DE

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Altlasten-Sem. Behörde LIVE x 1 Price : 297,50 € FRANK FELGENTRÄGER Frank.Felgentraeger@Mannheim.de Bodenschutz- und Wasserbehörde Mannheim	netto: 250€ \| brutto: 297.50€

Created	Modified	Completed	Paid
May 27, 2025, 7:55:51 AM GMT+0000	June 13, 2025, 11:10:03 AM GMT+0000	Juni 13, 2025, 11:10:03 a.m. GMT+0000	Juni 11, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
68163	Deutschland	06212937469		Stadt Mannheim, Bodenschutz- und Wasserbehörde	Glücksteinallee 11			MANNHEIM

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Altlasten-Sem. Behörde LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	13-06-2025 11:10:06
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	27-05-2025 07:55:52

Billing Address 1	Billing Address 2	State	City

ALT25-138

Malgorzata Wiedemann+ More Details|+ Edit| + Notes |+ Edit Notes

Stadtwerke Baden-Baden

malgorzata.wiedemann@swbad.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Kombi (PerFluSan Altlasten) Behörde LIVE x 1 Price : 398,65 € Malgorzata Wiedemann malgorzata.wiedemann@swbad.de Stadtwerke Baden-Baden	netto: 335€ \| brutto: 398.65€

Created	Modified	Completed	Paid
May 27, 2025, 7:28:07 AM GMT+0000	June 6, 2025, 3:29:06 PM GMT+0000	Juni 6, 2025, 3:29:05 p.m. GMT+0000	Juni 6, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
76530	Deutschland	07221 277 7851		Stadtwerke Baden-Baden	Waldseestraße 24		BW	Baden-Baden

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Kombi (PerFluSan Altlasten) Behörde LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	06-06-2025 15:29:08
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	27-05-2025 07:28:07

Billing Address 1	Billing Address 2	State	City

ALT25-137

Isabelle Woll+ More Details|+ Edit| + Notes |+ Edit Notes

Grünflächen- und Tiefbauamt der Stadt Villingen-Schwenningen

isabelle.woll@villingen-schwenningen.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Altlasten-Sem. Behörde ONLINE x 2 Price : 297,50 € Isabelle Woll isabelle.woll@villingen-schwenningen.de Grünflächen- und Tiefbauamt der Stadt Villingen-Schwenningen Price : 297,50 € Agnes Hewelt ag Grünflächen- und Tiefbauamt der Stadt Villingen-Schwenningen	netto: 500€ \| brutto: 595.00€

Created	Modified	Completed	Paid
May 26, 2025, 7:05:27 AM GMT+0000	June 12, 2025, 6:02:01 AM GMT+0000	Juni 12, 2025, 6:02:00 a.m. GMT+0000	Juni 11, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
78054	Deutschland	+49207720822681		Grünflächen- und Tiefbauamt der Stadt Villingen-Schwenningen	Marktplatz 1, 78054 Villingen-Schwenningen			Villingen-Schwenningen

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Altlasten-Sem. Behörde ONLINE x 2 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only Title: First Name: Last Name: Email: Firma: Delete

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	12-06-2025 06:02:03
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	26-05-2025 07:05:27

Billing Address 1	Billing Address 2	State	City

ALT25-136

Daniel Fröhlich+ More Details|+ Edit| + Notes |+ Edit Notes

HIM-ASG

daniel.froehlich@him.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Kombi (PerFluSan+Altlasten) Firma LIVE x 1 Price : 642,60 € Daniel Fröhlich daniel.froehlich@him.de HIM-ASG	netto: 540€ \| brutto: 642.60€

Created	Modified	Completed	Paid
May 26, 2025, 7:00:37 AM GMT+0000	November 20, 2025, 9:53:04 AM GMT+0000	November 20, 2025, 9:52:59 a.m. GMT+0000	Oktober 1, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
64584	Deutschland	+49 173 893 5193		HIM-ASG	Waldstr. 11			Biebesheim am Rhein

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Kombi (PerFluSan+Altlasten) Firma LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Status der Bestellung von In Wartestellung auf Abgeschlossen geändert.	WooCommerce	20-11-2025 09:53:07
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	26-05-2025 07:00:38

Billing Address 1	Billing Address 2	State	City

ALT25-135

Daniel Krampitz+ More Details|+ Edit| + Notes |+ Edit Notes

Regierungspräsidium Tübingen - Referat 52 Gewässer und Boden

daniel.krampitz@rpt.bwl.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Altlasten-Sem. Behörde LIVE x 1 Price : 297,50 € Daniel Krampitz daniel.krampitz@rpt.bwl.de Regierungspräsidium Tübingen - Referat 52 Gewässer und Boden	netto: 250€ \| brutto: 297.50€

Created	Modified	Completed	Paid
May 26, 2025, 6:26:09 AM GMT+0000	August 12, 2025, 8:31:29 AM GMT+0000	August 12, 2025, 8:31:28 a.m. GMT+0000	August 11, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
72072	Deutschland	07071 7573542		Regierungspräsidium Tübingen - Referat 52 Gewässer und Boden	Konrad-Adenauer-Straße 20		BW	Tübingen

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Altlasten-Sem. Behörde LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Status der Bestellung von In Wartestellung auf Abgeschlossen geändert.	WooCommerce	12-08-2025 08:31:31
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	26-05-2025 06:26:09

Billing Address 1	Billing Address 2	State	City

ALT25-134

Till Drews+ More Details|+ Edit| + Notes |+ Edit Notes

LRA Rhein-Neckar-Kreis

t.drews@rhein-neckar-kreis.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Altlasten-Sem. Behörde ONLINE x 1 Price : 297,50 € Dr. Till Drews t.drews@rhein-neckar-kreis.de LRA Rhein-Neckar-Kreis	netto: 250€ \| brutto: 297.50€

Created	Modified	Completed	Paid
May 23, 2025, 3:43:05 PM GMT+0000	June 3, 2025, 5:35:01 AM GMT+0000	Juni 3, 2025, 5:35:00 a.m. GMT+0000	Juni 2, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
69123	Deutschland	062212120		LRA Rhein-Neckar-Kreis	Kurpfalzring 106		BW	Heidelberg

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Altlasten-Sem. Behörde ONLINE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	03-06-2025 05:35:03
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	23-05-2025 15:43:05

Billing Address 1	Billing Address 2	State	City

ALT25-133

Jesco Reimers+ More Details|+ Edit| + Notes |+ Edit Notes

AGROLAB Umwelt GmbH

jesco.reimers@agrolab.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Altlasten-Sem. Firma ONLINE x 1 Price : 476,00 € Lara Hammerich Lara.Hammerich@agrolab.de AGROLAB Umwelt GmbH	netto: 400€ \| brutto: 476.00€

Created	Modified	Completed	Paid
May 23, 2025, 3:33:12 PM GMT+0000	June 20, 2025, 11:34:58 AM GMT+0000	Juni 20, 2025, 11:34:58 a.m. GMT+0000	Juni 20, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
24107	Deutschland	043122138504		AGROLAB Umwelt GmbH	Doktor-Hell-Straße 6			Kiel

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Altlasten-Sem. Firma ONLINE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	20-06-2025 11:35:13
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	23-05-2025 15:33:12

Billing Address 1	Billing Address 2	State	City

ALT25-132

Corporate Service+ More Details|+ Edit| + Notes |+ Edit Notes

Semigator GmbH

s.weidl@fraport.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Kombi (PerFluSan+Altlasten) Firma LIVE x 1 Price : 642,60 € Stefan Weidl s.weidl@fraport.de Frankfurt Airport	netto: 540€ \| brutto: 642.60€

Created	Modified	Completed	Paid
May 23, 2025, 1:18:52 PM GMT+0000	June 5, 2025, 9:11:01 AM GMT+0000	Juni 5, 2025, 9:11:00 a.m. GMT+0000	Juni 5, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
12459	Deutschland	+49 30 206034-072	4200138679, fbo@semigator.de	Semigator GmbH	Edisonstraße 63			Berlin

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Kombi (PerFluSan+Altlasten) Firma LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	05-06-2025 09:11:03
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	23-05-2025 13:18:52

Billing Address 1	Billing Address 2	State	City

ALT25-131

Michael Bobek+ More Details|+ Edit| + Notes |+ Edit Notes

Bundesaltlastensanierungsges.m.b.H.

michael.bobek@balsa-gmbh.at

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Altlasten-Sem. Firma LIVE x 1 Price : 476,00 € DI Michael Bobek michael.bobek@balsa-gmbh.at Bundesaltlastensanierungsges.m.b.H.	netto: 400€ \| brutto: 476.00€

Created	Modified	Completed	Paid
May 22, 2025, 12:37:14 PM GMT+0000	May 23, 2025, 9:17:19 AM GMT+0000	Mai 23, 2025, 9:17:18 a.m. GMT+0000	Mai 23, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
1230	Österreich	+436648530531		Bundesaltlastensanierungsges.m.b.H.	Mosetiggasse 1			Wien

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Altlasten-Sem. Firma LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	23-05-2025 09:17:22
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	22-05-2025 12:37:14

Billing Address 1	Billing Address 2	State	City

ALT25-130

Alexander Scheffler+ More Details|+ Edit| + Notes |+ Edit Notes

Landesanstalt für Umwelt Baden-Württemberg (LUBW)

Alexander.Scheffler@lubw.bwl.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Altlasten-Sem. Behörde LIVE x 1 Price : 297,50 € Alexander Scheffler Alexander.Scheffler@lubw.bwl.de Landesanstalt für Umwelt Baden-Württemberg (LUBW)	netto: 250€ \| brutto: 297.50€

Created	Modified	Completed	Paid
May 22, 2025, 10:55:29 AM GMT+0000	June 6, 2025, 3:25:11 PM GMT+0000	Juni 6, 2025, 3:25:11 p.m. GMT+0000	Juni 6, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
76185	Deutschland	072156001245		Landesanstalt für Umwelt Baden-Württemberg (LUBW)	Griesbachstr. 1	Referat 22 - Boden, Altlasten		Karlsruhe

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Altlasten-Sem. Behörde LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	06-06-2025 15:25:13
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	22-05-2025 10:55:29

Billing Address 1	Billing Address 2	State	City

ALT25-129

Martin Groß+ More Details|+ Edit| + Notes |+ Edit Notes

Infraserv GmbH & Co. Höchst KG

martin.gross@infraserv.com

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Altlasten-Sem. Firma LIVE x 1 Price : 476,00 € Martin Groß martin.gross@infraserv.com Infraserv GmbH & Co. Höchst KG	netto: 400€ \| brutto: 476.00€

Created	Modified	Completed	Paid
May 21, 2025, 3:57:40 PM GMT+0000	June 3, 2025, 5:35:53 AM GMT+0000	Juni 3, 2025, 5:35:52 a.m. GMT+0000	Juni 2, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
65926	Deutschland	++49693054581		Infraserv GmbH & Co. Höchst KG	Finanzen & Controlling	Gebäude C 770		Frankfurt am Main

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Altlasten-Sem. Firma LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	03-06-2025 05:35:55
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	21-05-2025 15:57:40

Billing Address 1	Billing Address 2	State	City

ALT25-128

Philipp Libera+ More Details|+ Edit| + Notes |+ Edit Notes

MEAB mbH

personalabteilung@meab.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	PerFluSan-Works. Firma LIVE x 1 Price : 238,00 € Marcus Letz M.Letz@meab.de MEAB mbH	netto: 200€ \| brutto: 238.00€

Created	Modified	Completed	Paid
May 21, 2025, 11:20:45 AM GMT+0000	June 4, 2025, 8:33:29 AM GMT+0000	Juni 4, 2025, 8:33:28 a.m. GMT+0000	Juni 3, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
14476	Deutschland	+493320860279		MEAB mbH	Tschudistraße 3		BB	Potsdam

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		PerFluSan-Works. Firma LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	04-06-2025 08:33:35
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	21-05-2025 11:20:46

Billing Address 1	Billing Address 2	State	City

ALT25-127

Christian Kiesl+ More Details|+ Edit| + Notes |+ Edit Notes

GEO-data Dienstleistungsgesellschaft mbH

Kiesl@geo-data.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Altlasten-Sem. Firma LIVE x 1 Price : 476,00 € Christian Kiesl Kiesl@geo-data.de GEO-data Dienstleistungsgesellschaft mbH	netto: 400€ \| brutto: 476.00€

Created	Modified	Completed	Paid
May 21, 2025, 10:17:59 AM GMT+0000	June 4, 2025, 8:32:39 AM GMT+0000	Juni 4, 2025, 8:32:39 a.m. GMT+0000	Juni 6, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
30827	Deutschland	0152-38975530		GEO-data Dienstleistungsgesellschaft mbH	Carl-Zeiss-Str. 2			Garbsen

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Altlasten-Sem. Firma LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	04-06-2025 08:32:42
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	21-05-2025 10:18:00

Billing Address 1	Billing Address 2	State	City

ALT25-126

Jochen Stark+ More Details|+ Edit| + Notes |+ Edit Notes

Landesanstalt für Umwelt Baden-Württemberg

Jochen.Stark@lubwlbwl.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Altlasten-Sem. Behörde LIVE x 1 Price : 297,50 € Jochen Stark Jochen.Stark@lubw.bwl.de Landesanstalt für Umwelt Baden-Württemberg	netto: 250€ \| brutto: 297.50€

Created	Modified	Completed	Paid
May 21, 2025, 10:14:34 AM GMT+0000	June 6, 2025, 3:24:31 PM GMT+0000	Juni 6, 2025, 3:24:30 p.m. GMT+0000	Juni 6, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
76185	Deutschland	0721/5600-1438		Landesanstalt für Umwelt Baden-Württemberg	Griesbachstraße 1			Karlsruhe

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Altlasten-Sem. Behörde LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	06-06-2025 15:24:33
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	21-05-2025 10:14:34

Billing Address 1	Billing Address 2	State	City

ALT25-125

Axel Hammen+ More Details|+ Edit| + Notes |+ Edit Notes

RSK Alenco GmbH

ahammen@rskgroup.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Kombi (PerFluSan+Altlasten) Firma LIVE x 1 Price : 642,60 € Axel Hammen ahammen@rskgroup.de RSK Alenco GmbH	netto: 540€ \| brutto: 642.60€

Created	Modified	Completed	Paid
May 21, 2025, 10:06:53 AM GMT+0000	June 10, 2025, 8:34:37 AM GMT+0000	Juni 10, 2025, 8:34:36 a.m. GMT+0000	Juni 2, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
76870	Deutschland	07275/9857-18		RSK Alenco GmbH	Barthelsmühlring 18		RP	Kandel

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Kombi (PerFluSan+Altlasten) Firma LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	10-06-2025 08:34:39
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	21-05-2025 10:06:53

Billing Address 1	Billing Address 2	State	City

ALT25-124

Antonia Roesrath+ More Details|+ Edit| + Notes |+ Edit Notes

Landesamt für Umwelt Brandenburg

antonia.roesrath@lfu.brandenburg.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Altlasten-Sem. Behörde LIVE x 1 Price : 297,50 € Antonia Roesrath antonia.roesrath@lfu.brandenburg.de Landesamt für Umwelt Brandenburg	netto: 250€ \| brutto: 297.50€

Created	Modified	Completed	Paid
May 21, 2025, 9:14:57 AM GMT+0000	May 29, 2025, 5:21:33 AM GMT+0000	Mai 29, 2025, 5:21:32 a.m. GMT+0000	Mai 27, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
14476	Deutschland	033201 442 661		Landesamt für Umwelt Brandenburg	Seeburger Chaussee 2		BB	Potsdam

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Altlasten-Sem. Behörde LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	29-05-2025 05:21:35
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	21-05-2025 09:14:59

Billing Address 1	Billing Address 2	State	City

ALT25-123

Céline Czeringer+ More Details|+ Edit| + Notes |+ Edit Notes

HOLINGER Ingenieure GmbH

celine.czeringer@holinger.com

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Kombi (PerFluSan+Altlasten) Firma LIVE x 1 Price : 642,60 € Thomas Gebauer Thomas.Gebauer@holinger.com HOLINGER Ingenieure GmbH	netto: 540€ \| brutto: 642.60€

Created	Modified	Completed	Paid
May 21, 2025, 9:01:06 AM GMT+0000	June 6, 2025, 1:16:58 PM GMT+0000	Juni 6, 2025, 1:16:57 p.m. GMT+0000	Juni 6, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
70563	Deutschland	+4971136087217		HOLINGER Ingenieure GmbH	Wankelstraße 14	Wankelstraße 14	BW	Stuttgart

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Kombi (PerFluSan+Altlasten) Firma LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	06-06-2025 13:17:00
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	21-05-2025 09:01:06

Billing Address 1	Billing Address 2	State	City

ALT25-122

Vera Vorholz+ More Details|+ Edit| + Notes |+ Edit Notes

G quadrat GmbH

vorholz@gquadrat.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Altlasten-Sem. AKGWS/BU LIVE x 2 Price : 416,50 € Vera Vorholz vorholz@gquadrat.de G quadrat GmbH Price : 416,50 € Martin Sünnwoldt suennwoldt@gquadrat.de G quadrat GmbH	netto: 700€ \| brutto: 833.00€

Created	Modified	Completed	Paid
May 21, 2025, 8:49:56 AM GMT+0000	May 27, 2025, 2:35:30 PM GMT+0000	Mai 27, 2025, 2:35:30 p.m. GMT+0000	Mai 27, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
47829	Deutschland	+491705637777		G quadrat GmbH	Adolf-Dembach-Straße 4 a			Krefeld

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Altlasten-Sem. AKGWS/BU LIVE x 2 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only Title: First Name: Last Name: Email: Firma: Delete

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	27-05-2025 14:35:34
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	21-05-2025 08:49:57

Billing Address 1	Billing Address 2	State	City

ALT25-121

Harald Miksch+ More Details|+ Edit| + Notes |+ Edit Notes

Landratsamt Karlsruhe

bodenschutz@landratsamt-karlsruhe.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Altlasten-Sem. Behörde ONLINE x 1 Price : 297,50 € Harald Miksch bodenschutz@landratsamt-karlsruhe.de Landratsamt Karlsruhe	netto: 250€ \| brutto: 297.50€

Created	Modified	Completed	Paid
May 21, 2025, 8:44:37 AM GMT+0000	May 29, 2025, 5:29:03 AM GMT+0000	Mai 29, 2025, 5:29:02 a.m. GMT+0000	Mai 28, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
76133	Deutschland	0721/936-87360		Landratsamt Karlsruhe	Kriegstr. 100			Karlsruhe

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Altlasten-Sem. Behörde ONLINE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	29-05-2025 05:29:05
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	21-05-2025 08:44:38

Billing Address 1	Billing Address 2	State	City

ALT25-120

Michael Maurer+ More Details|+ Edit| + Notes |+ Edit Notes

ZECH Umwelt GmbH

pwalbersdorf@zech-umwelt.com

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Kombi (PerFluSan+Altlasten) AKGWS/BU LIVE x 1 Price : 565,25 € Michael Maurer mmaurer@zech-umwelt.com ZECH Umwelt GmbH	netto: 475€ \| brutto: 565.25€

Created	Modified	Completed	Paid
May 21, 2025, 6:35:25 AM GMT+0000	May 29, 2025, 5:22:32 AM GMT+0000	Mai 27, 2025, 2:35:07 p.m. GMT+0000	Mai 27, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
45968	Deutschland	+4915203451426		ZECH Umwelt GmbH	Heringstr. 102	Projektgeschäft NRW		Gladbeck

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Kombi (PerFluSan+Altlasten) AKGWS/BU LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	27-05-2025 14:35:09
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	21-05-2025 06:35:26

Billing Address 1	Billing Address 2	State	City

ALT25-119

Céline Czeringer+ More Details|+ Edit| + Notes |+ Edit Notes

HOLINGER Ingenieure GmbH

Thomas.Gebauer@holinger.com

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Altlasten-Sem. Firma LIVE x 1 Price : 476,00 € Thomas Gebauer Thomas.Gebauer@holinger.com HOLINGER Ingenieure GmbH	netto: 400€ \| brutto: 476.00€

Created	Modified	Completed	Paid
May 21, 2025, 6:29:49 AM GMT+0000	August 22, 2025, 12:45:44 PM GMT+0000	August 22, 2025, 12:45:43 p.m. GMT+0000	Juli 31, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
70563	Deutschland	+4971136087217		HOLINGER Ingenieure GmbH	Wankelstraße 14		BW	Stuttgart

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Altlasten-Sem. Firma LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Status der Bestellung von In Wartestellung auf Abgeschlossen geändert.	WooCommerce	22-08-2025 12:45:46
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	21-05-2025 06:29:50

Billing Address 1	Billing Address 2	State	City

ALT25-118

Maike Lamp+ More Details|+ Edit| + Notes |+ Edit Notes

BUKEA, A 2204

maike.lamp@bukea.hamburg.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Kombi (PerFluSan Altlasten) Behörde LIVE x 1 Price : 398,65 € Maike Lamp maike.lamp@bukea.hamburg.de BUKEA, Hamburg	netto: 335€ \| brutto: 398.65€

Created	Modified	Completed	Paid
May 20, 2025, 11:51:19 AM GMT+0000	June 4, 2025, 8:31:47 AM GMT+0000	Juni 4, 2025, 8:31:46 a.m. GMT+0000	Juni 3, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
21109	Deutschland	+49 40 428 40 3228		BUKEA, A 2204	Neuenfelder Straße 19			Hamburg

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Kombi (PerFluSan Altlasten) Behörde LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	04-06-2025 08:31:49
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	20-05-2025 11:51:20

Billing Address 1	Billing Address 2	State	City

ALT25-117

Alexandra Bierer+ More Details|+ Edit| + Notes |+ Edit Notes

Landratsamt Ortenaukreis - Amt für Wasserwirtschaft und Bodenschutz

alexandra.bierer@ortenaukreis.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Altlasten-Sem. Behörde ONLINE x 1 Price : 297,50 € Alexandra Bierer alexandra.bierer@ortenaukreis.de Landratsamt Ortenaukreis - Amt für Wasserwirtschaft und Bodenschutz	netto: 250€ \| brutto: 297.50€

Created	Modified	Completed	Paid
May 20, 2025, 7:58:02 AM GMT+0000	June 4, 2025, 8:31:25 AM GMT+0000	Juni 4, 2025, 8:31:24 a.m. GMT+0000	Juni 2, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
77652	Deutschland	+497818059657		Landratsamt Ortenaukreis - Amt für Wasserwirtschaft und Bodenschutz	Badstraße 20			Offenburg

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Altlasten-Sem. Behörde ONLINE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	04-06-2025 08:31:27
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	20-05-2025 07:58:03

Billing Address 1	Billing Address 2	State	City

ALT25-116

Carsten Ritter+ More Details|+ Edit| + Notes |+ Edit Notes

Sax + Klee GmbH Bauunternehmung

carsten.ritter@sax-klee.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Altlasten-Sem. AKGWS/BU LIVE x 1 Price : 416,50 € Dipl.-Geol. Carsten Ritter carsten.ritter@sax-klee.de Sax + Klee GmbH Bauunternehmung	netto: 350€ \| brutto: 416.50€

Created	Modified	Completed	Paid
May 20, 2025, 7:18:22 AM GMT+0000	June 12, 2025, 6:01:36 AM GMT+0000	Juni 12, 2025, 6:01:35 a.m. GMT+0000	Juni 11, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
68159	Deutschland	+491637752208		Sax + Klee GmbH Bauunternehmung	Dalbergstraße 30-34		BW	Mannheim

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Altlasten-Sem. AKGWS/BU LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	12-06-2025 06:01:38
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	20-05-2025 07:18:23

Billing Address 1	Billing Address 2	State	City

ALT25-115

Christopher Chwalek+ More Details|+ Edit| + Notes |+ Edit Notes

Züblin Umwelttechnik GmbH

christopher.chwalek@zueblin.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	PerFluSan-Works. Firma LIVE x 1 Price : 238,00 € Christopher Chwalek christopher.chwalek@zueblin.de Züblin Umwelttechnik GmbH	netto: 200€ \| brutto: 238.00€

Created	Modified	Completed	Paid
May 20, 2025, 6:24:22 AM GMT+0000	June 3, 2025, 5:26:20 AM GMT+0000	Juni 3, 2025, 5:26:19 a.m. GMT+0000	Mai 30, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
71706	Deutschland	+4916093279431	RC-KST-DE-579-CBZB	Züblin Umwelttechnik GmbH	Maulbronner Weg 32		BW	Markgröningen

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		PerFluSan-Works. Firma LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	03-06-2025 05:26:22
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	20-05-2025 06:24:22

Billing Address 1	Billing Address 2	State	City

ALT25-114

Mathias Beyer+ More Details|+ Edit| + Notes |+ Edit Notes

InduRec GmbH

beyer@indurec.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	PerFluSan-Works. Firma LIVE x 1 Price : 238,00 € Mathias Beyer beyer@indurec.de InduRec GmbH	netto: 200€ \| brutto: 238.00€

Created	Modified	Completed	Paid
May 19, 2025, 2:46:12 PM GMT+0000	June 6, 2025, 3:26:57 PM GMT+0000	Juni 6, 2025, 3:26:56 p.m. GMT+0000	Juni 6, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
69469	Deutschland	+491626900031		InduRec GmbH	Daimlerstraße 3		BW	Weinheim

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		PerFluSan-Works. Firma LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	06-06-2025 15:26:59
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	19-05-2025 14:46:12

Billing Address 1	Billing Address 2	State	City

ALT25-113

Jessica Wunderlich+ More Details|+ Edit| + Notes |+ Edit Notes

Bayerisches Landesamt für Umwelt

jessica.wunderlich@lfu.bayern.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	PerFluSan-Works. Behörde LIVE x 1 Price : 148,75 € Dr. Jessica Wunderlich jessica.wunderlich@lfu.bayern.de Bayerisches Landesamt für Umwelt	netto: 125€ \| brutto: 148.75€

Created	Modified	Completed	Paid
May 19, 2025, 1:43:47 PM GMT+0000	June 3, 2025, 5:29:58 AM GMT+0000	Juni 3, 2025, 5:29:57 a.m. GMT+0000	Juni 2, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
86179	Deutschland	0821 9071 5386		Bayerisches Landesamt für Umwelt	Bürgermeister-Ulrich-Str. 160		BY	Augsburg

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		PerFluSan-Works. Behörde LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	03-06-2025 05:30:00
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	19-05-2025 13:43:48

Billing Address 1	Billing Address 2	State	City

ALT25-112

Mona Riahi+ More Details|+ Edit| + Notes |+ Edit Notes

Sakosta GmbH

m.riahi@sakosta.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Altlasten-Sem. Firma ONLINE x 1 Price : 476,00 € Mona Riahi m.riahi@sakosta.de Sakosta GmbH	netto: 400€ \| brutto: 476.00€

Created	Modified	Completed	Paid
May 19, 2025, 1:16:36 PM GMT+0000	May 21, 2025, 2:38:38 PM GMT+0000	Mai 21, 2025, 2:38:38 p.m. GMT+0000	Mai 21, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
81249	Deutschland	+49898630000		Sakosta GmbH	Lochhausener Str. 203		NI	München

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Altlasten-Sem. Firma ONLINE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	21-05-2025 14:38:41
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	19-05-2025 13:16:37

Billing Address 1	Billing Address 2	State	City

ALT25-111

Benjamin Faigle+ More Details|+ Edit| + Notes |+ Edit Notes

Züblin Umwelttechnik GmbH

benjamin.faigle@zueblin.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	PerFluSan-Works. Firma LIVE x 1 Price : 238,00 € Dr. Benjamin Faigle benjamin.faigle@zueblin.de Züblin Umwelttechnik GmbH	netto: 200€ \| brutto: 238.00€

Created	Modified	Completed	Paid
May 19, 2025, 1:09:05 PM GMT+0000	June 3, 2025, 5:25:34 AM GMT+0000	Juni 3, 2025, 5:25:34 a.m. GMT+0000	Juni 1, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
71706	Deutschland	0171 7597527	579 CBZB	Züblin Umwelttechnik GmbH	Maulbronner Weg 32			Markgröningen

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		PerFluSan-Works. Firma LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	03-06-2025 05:25:37
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	19-05-2025 13:09:06

Billing Address 1	Billing Address 2	State	City

ALT25-110

Monika Meinzer+ More Details|+ Edit| + Notes |+ Edit Notes

REMEX SüdWest GmbH

monika.meinzer@remex.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	PerFluSan-Works. AKGWS/BU LIVE x 1 Price : 208,25 € Thomas Wind thomas.wind@remex.de REMEX SüdWest GmbH	netto: 175€ \| brutto: 208.25€

Created	Modified	Completed	Paid
May 19, 2025, 12:23:26 PM GMT+0000	June 5, 2025, 9:10:29 AM GMT+0000	Juni 5, 2025, 9:10:27 a.m. GMT+0000	Juni 5, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
76189	Deutschland	+4972120596551		REMEX SüdWest GmbH	Werftstr.12			Karlsruhe

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		PerFluSan-Works. AKGWS/BU LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	05-06-2025 09:10:30
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	19-05-2025 12:23:26

Billing Address 1	Billing Address 2	State	City

ALT25-109

Monika Meinzer+ More Details|+ Edit| + Notes |+ Edit Notes

REMEX SüdWest GmbH

monika.meinzer@remex.de

In Wartestellung

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Altlasten-Sem. AKGWS/BU LIVE x 1 Price : 416,50 € Thomas Wind thomas.wind@remex.de REMEX SüdWest GmbH	netto: 350€ \| brutto: 416.50€

Created	Modified	Completed	Paid
May 19, 2025, 11:45:32 AM GMT+0000	May 19, 2025, 11:45:40 AM GMT+0000	N/A	N/A

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
76189	Deutschland	+4972120596551		REMEX SüdWest GmbH	Werftstr.12			Karlsruhe

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Altlasten-Sem. AKGWS/BU LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	19-05-2025 11:45:33

Billing Address 1	Billing Address 2	State	City

ALT25-108

Sandra Ziegler+ More Details|+ Edit| + Notes |+ Edit Notes

Bayerisches Landesamt für Umwelt

sandra.ziegler@lfu.bayern.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	PerFluSan-Works. Behörde LIVE x 1 Price : 148,75 € Sandra Ziegler sandra.ziegler@lfu.bayern.de Bayerisches Landesamt für Umwelt	netto: 125€ \| brutto: 148.75€

Created	Modified	Completed	Paid
May 19, 2025, 9:17:35 AM GMT+0000	June 3, 2025, 5:29:18 AM GMT+0000	Juni 3, 2025, 5:29:18 a.m. GMT+0000	Juni 1, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
86179	Deutschland	082190715359		Bayerisches Landesamt für Umwelt	Bürgermeister-Ulrich-Str. 160			Augsburg

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		PerFluSan-Works. Behörde LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	03-06-2025 05:29:20
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	19-05-2025 09:17:36

Billing Address 1	Billing Address 2	State	City

ALT25-107

Jonas Maier+ More Details|+ Edit| + Notes |+ Edit Notes

Landratsamt Rastatt

j.maier@landkreis-rastatt.de

Abgeschlossen

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	PerFluSan-Works. Behörde LIVE x 1 Price : 148,75 € Jonas Maier j.maier@landkreis-rastatt.de Landratsamt Rastatt	netto: 125€ \| brutto: 148.75€

Created	Modified	Completed	Paid
May 19, 2025, 7:05:45 AM GMT+0000	May 23, 2025, 7:27:46 AM GMT+0000	Mai 23, 2025, 7:27:45 a.m. GMT+0000	Mai 22, 2025

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
76437	Deutschland	+4972223815317		Landratsamt Rastatt	Am Schlossplatz 5			Rastatt

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		PerFluSan-Works. Behörde LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Order status changed from On hold to Completed.	WooCommerce	23-05-2025 07:27:48
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	19-05-2025 07:05:46

Billing Address 1	Billing Address 2	State	City

ALT25-106

Jonas Maier+ More Details|+ Edit| + Notes |+ Edit Notes

Landratsamt Rastatt

j.maier@landkreis-rastatt.de

Storniert

View Invoice

Payment Details

Payment Method	Ticket(s)	Total
Direct Bank Transfer	Altlasten-Sem. Behörde LIVE x 1 Price : 297,50 € Jonas Maier j.maier@landkreis-rastatt.de Landratsamt Rastatt	netto: 250€ \| brutto: 297.50€

Created	Modified	Completed	Paid
May 19, 2025, 7:02:24 AM GMT+0000	December 12, 2025, 4:00:11 PM GMT+0000	N/A	N/A

Customer Billing

Passcode	Country	Phone	Order Number	Company	Billing Address 1	Billing Address 2	State	City
76437	Deutschland	+4972223815317		Landratsamt Rastatt	Am Schlossplatz 5			Rastatt

Payment Details

Payment Method	Status	Ticket / ParticipantsTicket Transfer
Date of receipt of the payment Close		Altlasten-Sem. Behörde LIVE x 1 + Add Participant Title: First Name: Last Name: Email: Firma: First ticket can change only

Customer Billing

First Name	Last Name	Email	VAT Tax ID

Passcode	Country	Phone	Company

Order Number	Coupon for Remove Tax

Order Notes

#.	Notes Content	Note Author	Added on
1	Status der Bestellung von In Wartestellung auf Storniert geändert.	WooCommerce	12-12-2025 16:00:11
2	Awaiting BACS payment Order status changed from Pending payment to On hold.	WooCommerce	19-05-2025 07:02:24

Billing Address 1	Billing Address 2	State	City

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