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DILLARD T^LICKING, INC. PAGE: 04 <br /> ROUTEI BOX 73 <br /> BYRON CA 94514 <br /> DATE: 03/12/91 <br /> INVOICE NO: 00709 <br /> ACCOUNT NO: 00001 <br /> ARCO PRODUCTS <br /> P.O. BOX 5811 <br /> SAN MATEO CA 94402 JOBB 0001/28 BLANKET 007-045 PYS-91-16 <br /> FROM: ARCO #6100/TRACY <br /> TO: BFI,LIVERMORE <br /> COMDTY: BS-BULK SOIL <br /> ----------------------------------------- <br /> ---------------------------------------------------------------------- <br /> DATE FREIGHT BILL WEIGHT TAG TRK MANIFEST I DESCRIPTION UNITS RATE AMOUNT <br /> ------------------------------------------------------ <br /> ------------------- ----------------- <br /> 03/07/91 DISPOSAL 18.000 Yds 12.0000 216.00✓ <br /> 03/07/91 19608 -03 235609 NON HAZ <br /> 03/07/91 DISPOSAL 18.000 Yds 12.0000 216.00 ✓ <br /> 03/07/91 19608 -04 235695 NON HAZ <br /> 03/07/91 DISPOSAL 18.000 Yds 12.0000 216.00✓ <br /> 03/07/91 LOADER2-00 AOL CHG LOADER AND OPERATOR 700.00 <br /> 03/08/91 17461 -00 253633 87 NON HAZ 4.000 HTS 65.6900 262.76 <br /> 03/08/91 DISPOSAL - 18.000 Yds 12.0000 216.00 ✓ <br /> 03/08/91 LOADER3-00 ADL CHG LOADER AND OPERATOR 100.001/ <br /> SUSTOTL TRANSPORT 83.750 Hrs 5,501.54 <br /> SUBTOTL DISPOSAL 864.000 Yds 10,368.00 <br /> SUBTOTL 12.000 Lds 17,969.54 <br /> NCOT COST CENTER FAC. k TYPE <br /> Bt(7Y -r z,3 Z (./°" <br /> Apprwod. <br /> C P tai rn�i <br /> ------------------------------------------------------------------------------------------- --- <br /> PLEASE PAY THIS AMO 11 969.54 <br /> -------------------------------------------------------------------------------------------------------------- --------------- ---- <br />