Laserfiche WebLink
t' <br /> FROM! BEN'S TRUCK & EQUIPMENT, INC. ACCOUNT: 98451 <br /> P.O. BOX 732 INVOICE NO: LF-084-95B <br /> RED BLUFF, CA. 96080 P.O./JOB NO: LF-084-95 <br /> DATE: Mar. 2, 1995 ` <br /> INVOICE TO: ULTRAMAR, INC. GENERATOR: Beacon 502 <br /> P.O. Box 466 <br /> Hanford, CA 93230-0466 LOCATION: 35 N. Cherokee Ln. <br /> Lodi, CA <br /> Attention: Andrea Higgins <br /> TONNAG E/TRANSPORTATION <br /> DATE CERT. # GROSS TARE NET TONS $52.50 <br /> PER TON <br /> 03/02/95 C03725 88700 30400 58300 29.15 $1,530.38- <br /> 03/02/95 C03726 95600 29720 65880 32.94 $1,729.35- <br /> 03/02/95 C03727 89800 29000 60800 30.40 $1,596.00 <br /> 03/02/95 C03728 97900 30380 67520 33.76 $1,772.40- <br /> 03/02/95 C03730 96920 29420 67500 33.75 $1,771.88 <br /> 03/02/95 C03731 94960 30200 64760 32.38 $1,699.95 - <br /> 03/02/95 <br /> 1,699.95 -03/02/95 C03732 93120 29400 63720 31.86 $1,672.65 <br /> 03/02/95 C03733 79800 31900 47900 23.95 $1,257.38 <br /> 03/02/95 C03734 94400 29260 65140 32.57 $1,709.93 <br /> 03/02/95 C03735 106980 28800 78180 39.09 $2,052.23 <br /> 03/02/95 C03736 80960 27300 53660 26.83 $1,408.58 <br /> 03/02/95 C03737 97140 30200 66940 33.47 $1,757.18 <br /> 02195 C03738 83500 28780 54720 27.36 $1,436.40 <br /> 102/95 C03739 89740 ' 33180 56560 28.28 $1,484.70 <br /> 03/02/95 C03740 78860 28460 50400 25.20 $1,323.00 <br /> 03/02/95 C03741 88520 28020 60500 30.25 $1,588.12 <br /> 03/02/95 C03742 90300 32760 57540 28.77 $1,510.42 <br /> 03/02/95 C03743 93140 29360 63780 31.89 $1,674.22 <br /> 03/02/95 C03744 88200 28620 :. 59580 29.79 $1,563.97- <br /> 03/02/95 C03745 103560 29880 73680 36.84 $1,934.10- <br /> 03/02/95 C03746 98900 29600 69300 34.65 $1,819.12-- <br /> 03/02/95 C03747 88800 32500 . 56300 28.15 $1,477.87 <br /> SUB TOTAL 681.33 $35,769.83 <br /> .TOTAL DUE $36,769.'83 <br /> APPROVED <br /> _ MARKETING ENVIRONMENTAL DEPARTMENT <br /> R,:."RAE 2A 3oy SLID LOO Su i <br /> rA,SH <br /> r.a.• `DATE J 31 4.5-- <br /> AMOUNT <br /> APPROVAL yf(�� <br />