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F t,r<�rtc � <br /> 4� x <br /> D. H . Winn T cking, Inc. <br /> 19555 N.TULLY ROAD — P.Q. BOX 24 <br /> LOCKEFORD, CA 95237 DATE <br /> PHONE (209) 727-5531 OR (209) 465-2180 ... <br /> 1tf27f95 <br /> PUC Permit No.CAL T-149063 <br /> BE No. FR KHE28-790097 INVOICE NUMBER <br /> ICC MC 164136 <br /> 37795 <br /> ACCOUNT NUMBER <br /> OOa67 <br /> BANK COMPANY jOB DESCRIPTION <br /> 2403 E. BELMONT <br /> FRENSO CA 93741 30811: .5363/01 CLEANFILL SAND/TRANSFER <br /> FROM: KRC <br /> TO:`DELTA JUNIOR'COLLEGE <br /> COMDTY: FS-FILL SAND_.: <br /> DESCRIPTION <br /> • • ®� • <br /> 11/21/95.172337 -00 W17 24.260 Tas 5.5000 133.43 <br /> 11]21/95 ATERIAL - 24.260 °fins 4.7500 115.24 <br /> 11/21/95 172375 -00 W20 97.020 Tns 5.5000 533.61 <br /> 11/21/95 ATERIAL - 97.020 Tns 4,7500 460.85 <br /> SUBTOTt FREIGHT 121,260 Tns 667.04 <br /> SUBTOTL MATERIAL 121 Ins 6.09 <br /> SU8TOTL 5. 00 Lds 1,243. <br /> SLS TAX SALES TAX 576.09 7.75% 44.65 <br /> Ink o4 material is to pats <br /> te0( Ftli85�t sellor� made. <br /> This invoice is payable by the 10th of the following month.There will be a 2%per month service charge <br /> on balance past due 30 days or more,24%per annum. Customer agrees to pay a reasonable attorney's • 1,267 78 <br /> fee and other costs of collection after default and referral to an attorney. <br />