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j On -Account Customer Payment Receipt <br />i <br />�RECYCLE-R INFORMATION: <br />Certification #: CS0246 <br />Sunrise Sanitation <br />1145 W. Charter Way <br />Stockton, CR 95206 <br />(209)466-5192 <br />Receipt # Gate Material # Description Comment <br />91@0149@t�27/94 <br />128 <br />CURBSIDE <br />GLASS <br />TRUCK #706, <br />4-25-94 <br />/27/94 <br />91001491 ;,,4/27194 <br />128 <br />CURBSIGC <br />GLASS <br />TRUCK <br />TRUCK <br />#704, <br />#204, <br />4-25-94 <br />4-25-94 <br />91@01492:",V27194 <br />128 <br />CURBSIDE <br />GLASS <br />TRUCK <br />#707, <br />4-25-94 <br />91001493 4127/94 <br />128 <br />CURBSIDE <br />GLASS <br />TRUCK <br />#706, <br />4- 6-94 <br />91001494 ✓4/30!94 <br />128 <br />CURBSIDE <br />GLASS <br />TRUCK <br />#704, <br />4-26-94 <br />30/94 <br />128 <br />CURBSIDE <br />GLASS <br />91001495 <br />91001496 4130194 <br />128 <br />CURBSIDE <br />GLASS <br />TRUCK <br />#707, <br />4-26-94 <br />91001497,'/Y30/94 <br />128 <br />CURBSIDE <br />GLASS <br />TRUCK <br />TRUCK <br />;1204, <br />#705, <br />4-2:,-94 <br />4-26-94 <br />g1001498/30/94 <br />;28 <br />CURBSIDE <br />GLASS <br />TRUCJ <br /># ti5 <br />4-27-94 <br />910@1499�00/94 <br />128 <br />CURBSIDE <br />GLASS <br />TRUCK <br />#704, <br />4-27 94 <br />91001500 " 4/30/54 <br />128 <br />CURBSIDE <br />GLASS <br />TRUCK <br />#727. <br />4-27-94 <br />910015011/4130/94 <br />128 <br />CURBSIDE <br />GLASS <br />TRUCK <br />#204. <br />4-27-94TRUCE( <br />91001503Q,/94 <br />128 <br />CURB5IDE <br />GLASS <br />91001503 x/30/94 <br />128 <br />CURBSIDE <br />GLASS <br />#707, <br />4-2i-94 <br />�4 <br />910@1504;94 <br />128 <br />CURB5IDE <br />GLASS <br />TRUCK <br />#704, <br />4-27 <br />91001505 4/30/94 <br />128 <br />CURB:IDE <br />GLA55 <br />TRUCK <br />TRUCK <br />#1204, <br />#704, <br />4-29-94 <br />4-29-94 <br />91001506t/=►/30194 <br />128 <br />CURBSIDE <br />GLASS <br />TRUCK <br />#705, <br />4-29-94 <br />91001507 30/94 <br />128 <br />CURBSIDE GLASS <br />TRUCK <br />#707, <br />4-29-94 <br />91001508 4/330/94 <br />128 <br />CURBSIDE GLASS <br />1 <br />q:� <br />Customer Acceptance: _,_-_.____, <br />CONSUMER INFORMATION: <br />Customer Number: 437 <br />COMMERCIAL SUNRISE <br /># 82966 <br />Paid by: Check #0 <br />Payment Date: 4/30/94 <br />Froa: 4101/94 To: 4/30/94 <br />Net Weight <br />' 914.0 <br />1844.0 <br />804.0 <br />1994.0 <br />334.0 <br />1534.4 <br />1864.0 <br />1573.0 <br />1702.0 <br />18,16.0 <br />2296.0 <br />1715.0 <br />1606.0 <br />Amount <br />1°336.0 <br />2105.0 <br />2268.0 <br />1628.0 <br />1216.0 <br />1675.0 <br />!' 1 <br />i <br />Grand Total Payment Amount: 4� <br />