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RECYCLER INFORMATION: <br />Certification #: CS0246 <br />Sunrise Sanitation <br />1145 W. Charter Way <br />Stockton, CA 95206 <br />(209)466-5192 <br />• <br />On -Account Customer Payment Receipt <br />Receipt # Date Material # Description Comment <br />CONSUMER INFORMATION: <br />Customer Number: 437 <br />COMMERCIAL SUNRISE <br />I.D.#: # 82966 <br />Paid by: Check #0 <br />Payment Date: 10/04/94 <br />From: 9/61/94 To: 10/01/94 <br />Net Weight <br />X1001936 <br />10/01/94 <br />128 <br />CURBSIDE GLASS <br />TRUCK # 704 SEPT 27 <br />1025.2 <br />235.2 <br />16.40 <br />3.76 <br />-1001937 <br />10/01/94 <br />128 <br />CURBSIDE GLASS <br />TRUCK # 706 SEPT 27 <br />165.2 <br />2.64 <br />OAOO1938 <br />10/01/94 <br />128 <br />CURBSIDE GLASS <br />TRUCK # 767 SEPT 27 <br />TRUCK # 264 SEPT 27 <br />3158.2 <br />50.53 <br />,X001939 <br />16/01/94 <br />128 <br />CURBSIDE GLASS <br />CURBSIDE GLASS <br />TRUCK # 705 SEPT 27,1994 <br />952.8 <br />15.24 <br />X1001940 <br />41001941 <br />10/01194 <br />10/01/94 <br />128 <br />128 <br />CURBSIDE GLASS <br />TRUCK # 707 SEPT 28,1994 <br />811.9 <br />12.99 <br />16.51 <br />"41001942 <br />10/01/94 <br />128 <br />CURBSIDE GLASS <br />TRUCK3 705 SEPT 28,1994 <br />1031.9 <br />1321.9 <br />21.15 <br />-91081943 <br />10/01/94 <br />128 <br />CURBSIDE GLASS <br />TRUCK # 704 SEPT 29,1994 <br />TRUCK # 707 SEPT 29,1994 <br />768.6 <br />, <br />12.30 <br />,91001944 <br />10/01/94 <br />10/01/94 <br />128 <br />128 <br />CURBSIDE GLASS <br />CURBSIDE GLASS <br />TRUCK # 204 SEPT 29 <br />568.6 <br />9.10 <br />9 001945 <br />''9001946 <br />10/01/94 <br />128 <br />CURBSIDE GLASS <br />TRUCK# 705 SEPT 29,1994 <br />1338.6 <br />1338.6 <br />21.42 <br />21.42 <br />"1881947 <br />10/01/94 <br />126 <br />CURBSIDE GLASS <br />TRUCK # 704 SEPT 29,1994 <br />818.6 <br />13.10 <br />�H001949 <br />10/01/94 <br />128 <br />CURBSIDE GLASS <br />TRUCK# 704 SEPT 30,1994 <br />TRUCK # 705 SEPT 30,1994 <br />498.6 <br />7.98 <br />,4 1950 <br />10/01/94 <br />128 <br />CURBSIDE GLASS <br />TRUCK# 707 SEPT 30 <br />708.6 <br />11.34 <br />1001951 <br />10/01/94 <br />128 <br />CURBSIDE GLASS <br />-1356&x0 <br />$2169:46 <br />2 ipq.ara-O-T�c <br />Customer Acceptance: <br />Arand Intal. Payment Amount: $4,226. <br />0 <br />