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11/01/2004 MON 14:49 FAX 209 466 1067 FORWARD INC X1003/003 <br /> CUSTOMER ACTIVITY REPORT <br /> From:Oct 29,2004 To:Oct 29,2004 <br /> Specified Customer: 4909 <br /> �Cilily: All Faclltles DETAILED REPORT _ TiCketType: AIITidketTypes <br /> icket Ticket Material Billing Material Tax <br /> Date Number Contract Truck ID Material Rate Quantity Total Total Total <br /> 004909-0000-P G$E-THORNTON <br /> i <br /> 10.29.04 1 415245-00 4909# STS 69 CLASS II COVER$1 22.17 TN $0.00 <br /> 10.29-04 1 416260.00 4909# HICKS H53 CI.ASS II COVER S( 12.93 TN $0.00 <br /> 10-29-04 l 416261-00 4909#f HILL 800 CLASS II COVER S( 10.33 TN $0.00 <br /> 10.29-04 1 416273-00 4909# DK 505 CLASS 11 COVER S( 15.12 TN $0.00 <br /> 10.29.04 1 416281-00 4909# HILL 600 CLASS 11 COVER S( 16.41 TN $0.00 <br /> 10-29-04 1 416285-00 4909# GRAU G3 CLASS II COVER S( 19.82 TN $0,00 <br /> 10-29-04 1 416311-00 4909# HILL 100 CLASS II COVER Sl 18.50 TN $0,00 <br /> 10-29.04 1 416368.00 4909# STS 69 CLASS II COVER S( 22-96 TN $0.00 <br /> 10-29-04 1 416376-00 4909# HILL 800 CLASS 11 COVER S( 12.30 TN $0.00 <br /> 10-29-04 I 416407-00 4909# HICKS H63 CLASS II COVER S( 19.84 TN $0.00 <br /> 10-29-04 1 416426-00 4909# OK$05 CLASS II COVER S( 20.86 TN $0.00 <br /> 10-29.04 1 416427-00 4909#{ GRAD G3 CLASS 11 COVER S( 21.58 TN $0.00 <br /> 10-29-04 1 416451-00 4909# HILL 600 CLASS 11 COVER S( 20.73 TN $0,00 <br /> 10-29-04 1 4164W-00 4909# HILL 800 CLASS II COVER S( 15.82 TN $0,00 <br /> 10-29.04 1 416502-00 4909## STS 69 CLASS II COVER S( 23.49 TN $0.00 <br /> 10-29-04 1 416551-00 4909# HICKS H53 CLASS II COVER S( 23.80 TN $0.00 <br /> 10-29-04 1 418585-00 4909# HILL 400 CLASS 11 COVER S( 20-67 TN $0.00 <br /> 10-29-04 1 416592-00 4909# HILL 100 CLASS II COVER S( 17-79 TN $0.00 <br /> 10-29-04 I 416597-00 4909# DK 505 CLASS II COVER S( 20.47 TN $0.00 <br /> 10-29-04 1 416603-00 4909# GRAU G3 CLASS II COVER S( 17.92 TN $0.00 <br /> 10-29-04 1 418618-00 4909# HILL 600 CLASS II COVER S( 18.38 TN $0,00 <br /> Tickets Reported: 21 CUSTOMER TOTALS: $0.00 <br /> Itedal Summary Inbound Outbound Billing <br /> Weight Volume Weight Volume Quantity Tax r <br /> 12-CLASS II COVER SOIL 394.89 TN 324.00 YD 0.00 TN 0.00 YD 394.89 TN $0.00 <br /> Cash Total: <br /> Invoice Total: $0.00 <br /> Total Tickets: 21 Report Total: <br /> SA Nov-01-04 FORWARD INC Page.....1 <br />