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FROM Ground Zero Analysis PHONE NO 209 838 9883 Oct 16 2003 04 34PM P18 <br /> COrtifled Uf3E SMBE SWBE j <br /> CT-WOo30 DEN BASTE <br /> TRANSPORTATION <br /> CA 120057 INC. <br /> EPA#CA0982513632 930 SHILOH RD,#44 SHIPPING ORDER <br /> HazardouslNaste Hauler#2578 <br /> I and FREIGHT SILL <br /> _ WINDSOR, CA 95492 <br /> Date ! _ <br /> TRUTRAIL i (707) 838-x407 <br /> NO No ! <br /> sus Pager: (707) 973-6144 <br /> �'"'- I <br /> HAUL R M-%f w -� Fax: (707) 838-7947 <br /> CARRiER�`� J _ I NO _ CONSIGNEE s'` (-.17- <br /> -.ff <br /> SHIPPER -, ^-' — <br /> ----- 5���_ DESTINATION . . - -�,�Vt1� �. 7�w�. <br /> POINT , J� <br /> OF ORIGIN 7 T� �'d I'Vf�l C�41 CITY �� �!T,� r �L�� <br /> CITY PO NO `�'� ✓ <br /> SERVICE BIN NUMBERS <br /> PERFORMED c. f Y fL✓E DELIVERED _ <br /> !b 6- oW SiN NUMBERS - <br /> EXPLAIN DELAYS I3ICISEJ UP_ <br /> NUMBER OF <br /> -LOADING LINERS USED <br /> _ MANIFEST" <br /> - <br /> UNLOADING WEIGHT <br /> TICKET NUMBER <br /> _ OFFICE USE ONLY <br /> TOTL Hn ®R T , 1 D <br /> RATEPEI-IOUROR TON l <br /> SU f3 DOTAL <br /> -- - — - DEMURRAGE i$ <br /> SCALE TAG NUMBERS i <br /> NOTES if �S J - 711 <br /> I - --- <br /> BRIOCE FARE I$ _ <br /> OTHER <br /> —To <br /> CHARGES ,$ L <br /> ST RT 5T P_ 5M ;tT N T�� <br /> .FT1"1 1 �1�DM ITIME - � j AAPI�OvEf7 <br /> ---4 - f � (BILLING) <br /> �RIV �` RTECEiVE© y� -, APP �p - -- - - <br /> jBY <br /> 14YEIWAICE D VER11FS INS10E THE CURB LINE/SVD ON THE LOT AT n{C CUSTOMER S F41SK CNLv AND ACCtPT NO RESPONSIUILiTY FOR DAMAGES RF„ULTING FROM SUCH 08LIVERIES <br /> ALL BILLS DUE AND PAYABLE BY THE 10TH OF THE MON'T'H A 1'A%PER MONTH CHARGED ON PAST DUE ACCOUNTS THIS IS AN ANNUAL. <br /> PERCENTAGE RATE OF 1 B% CUSTOMER WILL BE RESPONSIBLE FOR ALL COURT AND ATTOIRNF=Y COSTS FOR COLLECTION <br />