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2019 <br /> - - Manifest <br /> Invoice# Invoice Date DescriptionJob Invoice Total Date Tons Transporter ! Reference <br /> - -- - <br /> 4204-000052186 01/15/2019 SW-TIMBER/TREATED/OL D__ 3-Yard $ 685.12 1/15/2019 5.29 Delta Cont_ 5514684 <br /> 4204-000052381- T02/28/2019 SW-TIMBER/TREATED/OLD 3-Yard $ 917.02 2/6/2019 12.65 Delta Cont. 4557735 <br /> -- __ _ _ _ _ <br /> - --- - - - fi-- -- <br /> 4-4204-0010317 1 03/15/2019 � SW-TIMBER/TREATED/OLD 3-Yard $ 746.13-3/4/2019 10.29 Delta Cont. 55.1_4.6.8_6 <br /> 4204-000052656 04/15/2019 SW-TIMBER/TREATED/OLD 3-Yard $ 1,546.09 4/_3/201911.36 Delta Cont. _ 551468.8 <br /> 4204-000052656 04/15/2019 SW-TIMBER/TREATED/OLD 3-Yard � 4 11 2019 7. <br /> _ _ _ ._ / / 39 JJ Hjelmstad 4457753 <br /> 4204-000052832 05/15/2019 SW-TIMBER/TREATED/OLD 3-Yard $ 757.53-j 5/3/2019_ i 10.41 Delta Cont. 5514687 <br /> 4204-000053031 j 06/15/2019 SW-TIMBER/TREATED/OLD j 3-Yard $ 727.02 3/2019 8.99 Delta Cont. 5514689 <br /> 4204-00005312_2 06/30/2019 SW-TIMBER/TREATED/OLD _ 3 -Yard $ 2,412.09 I� 6/24/2019 8.53--- Delta Cont. 551_4690 <br /> 4204-000053122 06/30/2019 SW_-TIMBER/TREATED/OLD 3-Yard 6/2.8_/2019 12.4_7 JJ Hjelmstad 4457754 <br /> +4204-000053122 f 06/30/2019 1 SW-TIMBER/TREATED OLD_ 3-Yard <br /> /_ 6/28/2019 I 10.73 JJ Hjelmstad 1 4457755 <br /> 4204-0_00053220 07/15/2019_SW-TIMBER/TREATED/OLD _ 3-Yard $ 728.93 7/3/2019 9.93 Delta Cont. I 5514691 <br /> r 4204-000053316 07/31/2019 SW-TIMBER/TREATED/OLD 3-Yard -j$ 1,525.54 7/16/2019 8.87 Delta Cont. 5514692 <br /> 4204-0000533.16 07/31/2019 SW-TIMBER/TREATED/OLD 3-Yard 7/29/_2_019_ 11.03 Delta Cont. 5514693 <br /> 4204-0_00053427 08/15/2019 SW-TIMBER/TREATED/OLD_ 3-Yard $ 1,69.2.81 _8/5/2019 13.45 Delta Cont. 4457724 <br /> 4204-000053427 08/15/2019 SW-TIMBER_/TREATED/OLD 3-Yard _ - 8/14/2019 6' .72 JJ Hjelmstad 4457756 <br /> 4204-000053531 08/31/2019 SW-TIMBER/TREATED/OLD_ 3-Yard <br /> _ I $ 866.83 ; _8/21/2019 11.97 Delta Cont. � 5514694 <br /> 4204-000053638 09/15/2019 SW-TIMBER/TREATED/OLD 3 -Yard $ _1_,45.2.2. 9--9/3/2019 .52 Delta Cont 4457727 <br /> 4204-000053638 09/15/2019 SW-TIMBER/TREATED/OLD 1 3 -Yard + 9/11/_2019 9.86 Delta Cont. L_4457730 <br /> - � _ <br /> 4204-000053728 09/30/2019 SW-TIMBER/TREATED/OLD 3=Yard_ $ 836.60 ! 9/24/2019 11.56_ Delta Cont. 5770883 <br /> 4204-000053821 10/15/2019 SW-TIMBER/TREATED/OLD } 3-Yard- 1 $ 724.36 t 10/3/2019 9.3 Delta Cont. 1 5770884 <br /> 4504-000054024_ 11/15/2019 SW-TIMBER/TREATED/OLD 3-Yard $ 756.7_9 11/4/2019 10.41 Delta Cont. 5770885 <br /> 4204-000054213 12/15/2019 SW-TIMBER/TREATED/OLD 3-Yard $ 845.48 12/3/2019 11.66 Delta Cont. 5770886 <br /> 2019- Total Tons 222.39 <br /> Forward Inc. Invoices for TWW Disposal Fees 2017 through 2020.x1s <br />