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UCKIN6, INC. <br /> • •PAGE: 02 <br /> OX 13 <br /> ON CA 94514 DATE: 02/28/91 <br /> INVOICE NO: 00674 <br /> ACCOUNT NO: 00001 <br /> ARCO PRODUCTS <br /> P.O. BOX 5811 30BI: 0001/28 BLANKET 407-045 PVS-91-16 <br /> SAN MATEO CA 94402 FROM: ARCO 16100/TRACY <br /> TO: BFI,LIVERMORE <br /> COMDTY: BS-BULK SOIL <br /> ---------------------------------------------------------------------------------------------------------- <br /> --- <br /> AMOUNT <br /> ------------------------- <br /> DATE FREIGHT BILL WEIGHT TAG TRK MANIFEST 4 DESCRIPTION UNITS RATE ----- <br /> ---------------------------------------------------------------- <br /> - <br /> --------------- <br /> 02/27/91 19121 -00 233898 489647 6.500 HTS 65.6900 426.99 ✓ <br /> - 18.000 Yds 12.0000 216.00 ✓ <br /> 02/27/91 DISPOSAL <br /> 02/27/91 19121 -01 234063 489662 - 18.000 Yds 12.0000 216.00 ✓ <br /> 02/27/91 DISPOSAL <br /> 02/27/91 19121 -02 234014 489657 _ 18.000 Yds 12.0000 216.00 ✓� <br /> .02/21/91 DISPOSAL <br /> 02/27/91 19121 -03 233949 489652 20.000 Yds 12.0000 240.00 ✓ <br /> 02/21/91 DISPOSAL 700.00 <br /> 02/27/91 LOADER -00 AOL CNG LOADER AND OPERATOR <br /> 29.250 HTS <br /> SUBTOTL TRANSPORT 1,921.45 ✓ <br /> SUBTOTL DISPOSAL 354.000 Yds 4,248.00 <br /> SUBTOTL 19.000 Lds 6,869.45 <br /> COS, <br /> A00'nvrd: C.P.Carme� ' <br /> ------------------------------------------------------------------------------ - - PLEASE PAY THIS AMOUNT 6,869.45 <br /> ------------------------------------------------------------------------------- <br />