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2018 Manifest <br /> Inv_oice# Invoice Date Description Job Invoice Total Date Tons Transporter Reference <br /> 4204-000050015 01/31/2018 SW-TIMBER/TREATED/OLD 3--Yard $ _1,152.88 1/30/2018 ____16.79 A Hjelmstad 4457760 <br /> 4204-000050111 02/15/2018 SW-TIMBER/TREATED/OLD 3 -Yard $ 745.34 2/2/201810.77_ Delta Cont. 4297820 <br /> 4204-000050300 -03/15/2018 SW. TIMBER/TREATED/OLD 217318- MG $ 808.91 3/7/2018 _ 11.69 Delta Cont. 4457731 <br /> 4204-000050391 03/31/2018 SW-TIMBER/TREATED/OLD 3 -Yard $ 688.35 3/28/2018_ 7.44_ Delta Cont. 4457748 <br /> 4204-000050486 04/15/2018 SW.TIMBER/TREATED/OLD �$ 3,099.78 ; 4/5/2018 13.34 Delta Cont. 4297822 <br /> 4204-000050486 04/15/2_018 SW.TIMBER/TREATED/OLD _ 1 4/10/2018_ 10.76 JJ Hjelmstad 4457762 <br /> F4204-000050486 <br /> -00_0050486 04/15/2018 SW.TIMBER_/TREATED/OLD _ 4/10/2018 _10.35 JJ Hjelmstad 4457761 <br /> 04/15/2018 SW.TIMBER/TREATED/OLD _ 4/13/2020 10.32 Delta Cont. 4457747/ <br /> - --� -- -- <br /> �4204-000050590 04/30/2018 SW.TIMBER/TREATED/OLD 218043 - Mc $ 690.61 4/27/2018 8.36 JJ Hjelmstad 445774_9 <br /> 1_4204-000050798 05/31/2018 SW-TIMBER/TREATED/OLD 3 -Yard $ _1,379.50 5/22/2018 4.19 JJ Hjelmstad 4457750 <br /> 4204-000050798 05/31/2018 SW-TIMBER/TREATED/OLD 3-Yard 5/23/2018 8.6 Delta Cont. 4457746 <br /> 4204-000051003 06/30/2018 SW-TIMBER/TREATED/OLD_ ! 3-Yard _ $ 691._02 6/28/2018_ 6.55 Delta Cont. 4_457732 <br /> - 4204-000051187 07/31/2018 SW-TIMBER/TREATED/OLD 3 Yard $ 684.6_90/201_8 4.15 A Hjelmstad I 4457751 <br /> 4204-000051274 08/15/2018 SW-TIMBER/TREATED/OLD 3-Yard -$__ 714.2218/15/2018 10.24 Delta Cont. 4857656 <br /> 4204-000051371 08/31/2018 SW-TIMBER/TREATED/OLD 217439 - Scl' $ 696.24 8/23/2018 _9.28 A Hjelmstad 3034968 <br /> 4204-000051545 -F9/30/2018 SW-TIMBER/TREATED/OLE --!I3-_Yard $ 1,408.87 9/18/2018 10.24 Delta Cont. 4857657 <br /> 4204-000051545 09/30/2018 SW-TIMBER/TREATED/OLDS-Yard L 9/26/2018 8.24 Delta Cont. _4457744 <br /> --- <br /> 4204=000051633 10/15/2018 SW-TIMBER/TREATED/OLD_ 3-Yard $ 695.55 10/4/2018 8.81 Delta Cont. 4457734/ <br /> 4204-000051832 11/15/2018 . SW-TIMBER/TREATED/OLD_ 3_-Yard $ 697.89 ' 11/1/2018 8.81 Delta Cont. 4857662 <br /> 4204-000052018 12/15/_2018 EIW-TTIMBER/TREATED/OLD _ r3-Yard _ $ 1,494.68 t 12/5/20_18 + 9.17 Delta Cont. 4857661 <br /> 4204-000052100 12/31/2018 IM BER/TREATED/OLD 3-Yard $ 790.03 12/24/202011.34 Delta Cont. 4857660 <br /> - { -- - t - - - ---t- --- <br /> - - --- - - - �-- - -- 2018--Total Tons 199.44 -- -- - -- <br /> I <br /> Forward Inc. Invoices for TWW Disposal Fees 2017 through 2020.xls <br />