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jifled DBE SMBE SWBE DEN SESTE <br />.'T-02075040080 <br /> TRANSPORTATION <br /> 20057 INC• <br /> IC <br /> #181578 <br />_PA#CAD982513632 930 SHILOH RD.#44 SHIPPING ORDER <br /> i rdous Waste Hauler#2578 and FREIGHT BILL <br /> WINDSOR, CA 95492 <br /> _ -2 � ,--211 s (707) 838-1407 <br /> V <br /> CK ' NROAILER Pager: (707) 973-6144 <br /> LER Fax: (707) 838-7947 <br /> MER TAG CONSIGNEE <br />:ARRIER NO <br /> PIPER OESTINATIONA_ <br />'OINT CITY <br /> ORIGIN <br /> jy PO NO <br /> BIN NUMBERS <br /> SERVICE <br /> FORMED DELIVERED <br /> BIN NUMBERS <br /> PICKED UP <br /> DELAYS NUMBER OF <br /> r"1 "Z� rt LINERS USED <br /> MANIFEST <br /> NUMBER <br /> AUG 04 1998 <br /> WEIGHT <br /> J OADING I , TICKET NUMBER <br /> ULL L r'_-�i �1T <br /> OFFICE USF ONLY <br /> F"---------------------- --� <br /> TOTAL HOURS OR TONS <br /> 11 IFEST NUMBERS RATE PER HOUR OR TON <br /> SUB TOTAL <br /> DEMURRAGE <br /> LE TAG NUMBERS 0 <br /> / > <br /> I <br /> 3 ES <br /> LINERS <br /> ' BRIDGE FARE <br /> OTHER <br /> TOTAL CHARGES $ �- <br /> 3 RT STOP DEDUCT NET APPROVED <br /> TIME (BILLING) <br /> RECEIVED APPROVED <br /> BY (PAYROLL) <br /> WE MAKE DELIVERIES INSIDE THE CURB LINE AND ON THE LOT AT THE CUSTOMER S RISK ONLY AND ACCEPT NO RESPONSIBILITY FOR DAMAGES RESULTING FROM SUCH DELIVERIES <br /> �LL BILLS DUE AND PAYABLE BY THE 10TH OF THE MONTH A 1'/z%PER MONTH CHARGED ON PAST DUE ACCOUNTS THIS IS AN ANNUAL <br /> PERCENTAGE RATE OF 18% CUSTOMER WILL BE RESPONSIBLE FOR ALL COURT AND ATTORNEY COSTS FOR COLLECTION <br />