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, y <br /> FROM: BEN'S TRUCK & EQUIPMENT, INC. ACCOUNT: 98451 <br /> P.O. BOX 732 INVOICE NO: LF-084-95F <br /> RED BLUFF, CA. 96080 P.O./JOB NO: LF-084-95 <br /> 0 DATE: Mar.10, 1995 F <br /> INVOICE TO: ULTRAMAR, INC. GENERATOR: Beacon 502 <br /> P.O. Box 466 <br /> Hanford, CA 93230-0466 LOCATION: 35 N. Cherokee Ln. <br /> Attention: Andrea Higgins Lodi, CA <br /> TONNAGEITRANSPORTATION <br /> DATE CERT. # GROSS TARE NET TONS $52.50 <br /> PER TON <br /> 03/10/95 C03777 81480 31180 50300 25.15 $1,320.38- <br /> 03/10/95 C03778 81640 29160 52480 26.24 $1,377.60- <br /> 03/10/95 C03779 83860 28780 55080 27.54 $1,445.85 <br /> 03/10/95 C03780 8.4.120 29420 54700 27.35 $1,435.88 <br /> 03/10/95 C03781 82060 29460 52600 26.30 $1,380.75- <br /> 03/10/95 C03782 80840 29720 51120 25.56 $1,341.90- <br /> 03/10/95 C03783 82180 31360 50820 25.41 $1,334.03- <br /> 03/10/95 C03784 85820 32160 53660 26.83 $1,408.57 <br /> 03110195 . C03785 84960 33100 51860 25.93 $1,361.32 <br /> 03/10/95 C03786. 83080 28380 54700 27.35 $1,435.87 <br /> SUB TOTAL. 263.66 $13,842.15 <br /> TOTAL DUE $13 842.16 <br /> APPROVE ] <br /> MARKETING ENVIRONMENTAL DEPARTMENT <br /> R%%Eftl'E 7-q0 533 3 SLID LOO 5'&2- <br /> ]ASK <br /> NO. <br /> DATF <br /> AMOUNT <br /> APr40VAL ���� <br />