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Irrfled DF3E SMBE SWBE DEN gESTE <br /> CT-020750 42683 <br /> TRANSPOkTATION <br /> 120057 INCO <br /> �i C #181578 SHIPPING ORDER <br /> EPA#CAD982513632 930 SHILOH RD.#44 <br /> zardous Waste Hauler#2578 and FREIGHT BILL <br /> WINDSOR, CA 95492 <br /> (707) 838-1407 <br /> UCK TRAILER <br /> FO NO 7 X23 Pager: (707) 973-6144 <br /> UB 1 Fax: (707) 838-7947 <br /> AULER 'rA1,1.o1? S }OE <br /> RIMER TAG CONSIGNEE <br /> CARRIER E,N OIL- NO <br /> HIPPER �G � I", <br /> V���NN� DESTINATION .L-r� GN r , Q '�L <br /> PO NT ORIGIN AEW Ew,gfk SIE �ifPtRBb� ckp, CITY Li UFS cef <br /> ITY PO NO <br /> SERVICE BIN NUMBERS <br /> RFORMED ��� f}f}�J L DELIVERED <br /> BIN NUMBERS <br /> PICKED UP <br /> IN DELAYS NUMBER OF <br /> WING LINERS USED <br /> MANIFEST <br /> NUMBER <br /> WEIGHT <br /> UNLOADING TICKET NUMBER <br /> OFFICE USE ONLY <br /> TOTAL HOURS OR TONS <br /> RATE PER HOUR OR TON <br />�ANIFEST NUMBERS 41 17— <br /> { SUB TOTAL <br /> 3 #'� DEMURRAGE <br /> UCALE TAG NUMBERS 74I <br /> IOTES 9 LINERS <br /> BRIDGE FARE <br /> OTHER - <br /> TOTAL CHARGES $ <br /> TART STOP DEDUCT f ET APPROVED <br /> • L 1,f��' + TIME (BILLING) <br /> ER RECEIVED I APPROVED <br /> BY (PAYROLL) <br /> ij <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 11h%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 />