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Rev <br /> ° .. . <br /> CU ORDER NO. PHONE DATE <br /> NAME <br /> r -qix ky e ° '" 4122 SJC LOVELACE MRF/TRANSFER STAT <br /> aREss 2323 E.LOVELACE RD. <br /> 7.- <br /> MANTECA, CA. (209024i770 <br /> MON-FRI 7-4 SAT-SUN 8-4 <br /> SOLD BY CASH C.O.D. CHAM E ONACCs MDSE.REM PAID OUT <br /> Weighed: celesta <br /> Deposit: celesta <br /> sJ BILL TO: 0 <br /> B <br /> J I Vehicle ID: W <br /> W Reference: TRK190 <br /> COMPANY: LOAD#2 <br /> I PHONE: PO#263890 <br /> CHECK #: INVOICE#43431 <br /> i Origin: SALVAGE <br /> I DATE IN: 11/16/2016 TIME IN: 07:18:31 <br /> DATE OUT: 11/15/2016 TIME OUT: 07:52 <br /> 1 I OUTBOUND TICKETNumber: 51-456061 <br /> SCALE 3 GROSS WT. 41900 LB <br /> i SCALE 3 TARE WT. 32720 LB <br /> NET WEIGHT 8180 LB <br /> I <br /> I Rty Description Amount <br /> 4.59 GREEN W TO OLIVERA 0.00 <br /> I <br /> NET CASHAMOUNT: 0.00 <br /> I <br /> i <br /> 1 <br /> I <br /> x <br /> TAX I / <br /> RECEIVED BY TOTAL <br /> All and returr ad goods FAUST be accompanied by this bill. ----- --- � — — -- — <br />