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J."fiRd DBE,;MBE SWBE <br /> 020750 DEN BESTS <br /> 40077 <br /> IV TRANSPORTATION <br /> 1200 C #181INC. <br /> 57 <br /> 578 <br /> A#CAD982513832 930 SHILOH RD.#44 SHIPPING ORDER <br /> Hazardous Waste Hauler#2578 and FREIGHT BILL <br /> WINDSOR, CA 95492 <br /> (te �] --�1 19 (707) 838-1407 <br /> UC TRAILER <br /> NO Pager: (707) 973-6144 <br /> SUB Fax: (707) 838-7947 <br /> ULER <br /> 1MER TAG CONSIGNEE <br /> CARRIER NO42:24 IZ2 <br /> . <br /> IPPER DESTINATION �17 66 <br /> OI NT CITY <br /> OF ORIGIN UY <br /> ITY _ �/�r. PO NO <br /> SERVICE " BIN NUMBERS <br /> RFORMED DELIVERED <br /> BIN NUMBERS <br /> PICKED UP <br /> jj& IN DELAYS NUMBER OF <br /> G LINERS USED <br /> vw <br /> MANIFEST <br /> NUMBER <br /> WEIGHT <br /> LOADING AUG 0 4 199 1 <br /> TICKET <br /> TICKET NUMBER <br /> OFFICE USE ONLY <br /> TOTAL HOURS OR TONS <br /> NIFEST NUMBERS RATE PER HOUR OR TON <br /> SUB TOTAL <br /> DEMURRAGE <br /> ALE TAG NUMBERS 2 <br /> TES LINERS <br /> BRIDGE FARE <br /> OTHER <br /> TOTAL CHARGES $ <br /> AAT STOP DEDUCT NET APPROVED <br /> TIME (BILLING) <br /> R RECEIVED APPROVED <br /> BY (PAYROLL) <br /> WE MAKE DELIVERIES INSIDE THE CURB LINE AND ON THE LOT AT THE CUSTOMER S RISK ONLY AND ACCEPT NO RESPONSIBILITY FOR DAMAGES RESULTING FROM SUCH DELIVERIES <br /> ALL BILLS DUE AND PAYABLE BY THE 10TH OF THE MONTH A 11/2%PER MONTH CHARGED ON PAST DUE ACCOUNTS THIS IS AN ANNUAL <br /> PERCENTAGE RATE OF 18% CUSTOMER WILL BE RESPONSIBLE FOR ALL COURT AND ATTORNEY COSTS FOR COLLECTION <br />