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' TRANSPORTATION, INC. <br /> 325OA <br /> ,onto Ru,a CA 95407 'TRANSPORTATION, INC. - _... <br /> Phone:(707)578-0960 3250A Dutton Avenue <br /> Santa Rosa,CA 95407 <br /> Fax: (707)578-5408 FREIGHT BILL Phone:(707)578-0960 <br /> DANE: _ -.-r.. JO _ Fax: (707)578-5408 FREIGHT BILL <br /> tPn xuR000ln;>,. <br /> TRUCK.;—__ __._... TRAILER a. _. _ 9iX xnryt DATE: <br /> SUBHAULER: __-.__ - _ - CnP.t,fiala TRUCK N: t) _TRAILER a: � <br /> SUBHAULER OOR•Ilw)5 <br /> PRIME CARRIER_ _-. - _ CUSTOMER:_- _ <br /> GENERATOR: -.____ DUMPSITE: - PRIME CARRIER: �. _ CUSTOMER_-. <br /> LOAD SITE: _ CRY: GENERATOR: - DUMPSITE:___. <br /> LOAD SITE: CRV: <br /> CRY: P.O.p: _ <br /> CRY: P.O.k: <br /> SERVICE PERFORMED: OFFICE USE ONLY <br /> SERVICE PERFORMED: OFFICE USE ONLY <br /> TOTAL HOURS, - <br /> ---- -- TONS,ORLOADS TOTAL HOURS, <br /> - TONS,ORLOADS <br /> LOADING DELAYS: RATE 3 LOADING DELAYS: RATE S - <br /> SUBTOTAL $ <br /> _ SUBTOTAL S <br /> I <br /> UNLOADING DELAYS: UNLOADING DELAYS: <br /> I <br /> MISCELUNEOUS NOTES.__ MISCELLANEOUS NOTES: <br /> MANIFEST#s: I MANIFEST#,: <br /> SCALETAG#,: kI5'CAIETAG ks: <br /> R"Nr ' cr s TOTAL CHARGES S a TOTAL CHARGES $ <br /> Receivables,Approval nis oxs I Rewivables,Approval <br /> evEon ENEoe. <br /> xtc A Payroll Approval " Payroll Approval <br /> All invoices are due and a AR invoices are due and payable net 30 days.An annual <br /> P gable net st dor collection <br /> annual percentage rate of 18% past due accounts.Costs for collection will be theyresponsibilit of the cuSte rate of 18%will be oomed monthly on all <br /> Mq past due accounts.Costs for collection will be the res will be <br /> ponsibility of the customer.monthly on all <br /> 3 n CA Outton�enue <br /> Santa Rosa,CA 95407 <br /> / Phone:(707)578-0960 St�9R5 <br /> Fax: (707)578-5408 <br /> n I <br /> DATE: 6 <br /> FREIGHT TRUCK BILL <br /> —_TRAILER p;_G. <br /> rw�xxrxxn n"O1"'t" SUBHAULER: <br /> e.p,yxa Eaxxxxmmasn.�m.ss us.caxro,ws -- LIlly ,iso � <br /> PRIME CARRIER: -1 ',�.(�t "C 3s <br /> GENERATOR:nCUSTOMER <br /> LOAD SITE: : <br /> - µ DUMPSITE:T. --- <br /> srow9wo.,mmss a <br /> CITY: <br /> CRY: o-� /� ..P I,♦ p (� <br /> P.O.a: <br /> SERVICE PERFORMED: <br /> J OFFICE USE ONLY <br /> TOTAL HOURS, <br /> TONS,OR LOADS <br /> LOADING DELAYS: RATE 3 <br /> SUBTOTAL S I <br /> use:i w.my�.nx.:.m xamwiimm�x.x, <br /> UNLOADING DELAYS: <br /> i <br /> i <br /> . ro qx°�n�Ia�a y�v swxm <br /> r.r<arroxe wire.: spay. OA. MISCELLANEOUS NOTES: <br /> �*s ynxoExwgipwu ❑Ii,nmaus. ❑smm�u.s. n.niyrm. -- ` <br /> nywlxMm�xiaw«gaxs.yx __ <br /> TnwwIFMeNrroyw <br /> SF . <br /> Y* ,z P.awrwro wm. qr+�+ _- Nvn uq j <br /> E <br /> �,°.ux.„�INx°I,"s„a ❑w..a ❑Tr« r <br /> � �PeAxPaay �aRrey MANIFEST#s: <br /> ne.ulx xnF myee..oi.'I -' "s EPnr— LE TAG Rs: Y <br /> R4 r uE.xz aa+xn»orac,m'1aA,-j TOTAL CHARGES $ I <br /> wm v <br /> I <br /> _ otoxrloxs xti <br /> o xect veoer <br /> 9 Payroll ApprovEl <br /> // � al , <br /> inveNces are due and payable net 30 days.An annual Den:nta�eYate of 18%will be prorated monthly on all <br /> Ifi?aLC D s 1 WD s n# LRTT ry RyylRyyl --- - I _- — - L i Io past due accounts.Costs for collection will be the responsibility of the customer. <br /> GENE p_OR$,'Rltl@pcv'c INITIAL COPY <br /> 1100"TO�KTON NON HAZ WASTE MANIFEST <br /> STOCKTON NON HAZ WASTE MANIFEST <br />