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, <br /> p $$ �T� <br /> gP¢¢ TRA <br /> Y-i -on, <br /> 94-- <br /> CUSTOMER'S <br /> -COST ORDER NO. PHO14E DATE/ <br /> NAME <br /> -� SJC LOVELACE MRF/TRANSFER STAT <br /> ADDRESS <br /> �- 2323 E.LOVELACE RD. <br /> MANTECA, CA. (209)982-5770 <br /> MON-FRI 7-4 SAT-SUN 8-4 <br /> SOLD By CASH C.O.D. c E ON ACCT E MDSRETD OUT neighed: SABRINA <br /> -lleposit: celeste <br /> 1ILL T0: 0 <br /> I <br /> Vehicle ID: W <br /> L T4s" -&� a =`_ I Reference: TRK#90 <br /> I 'COMPANY: 2ND LOAD <br /> p PO#263919 <br /> I ;CHECK #: INVOICE#43439 <br /> I Origin: SALVAGE <br /> DATE IN: 11/16/2016 TIME IN: <br /> 07: <br /> _ IDTE OUT: 11/16/ TIME OUT: 10:32: 19 <br /> Zoe OUTBOUND TICKET N r: 51-456512 <br /> I <br /> SCALE 3 GROSS WT. 42960 LB <br /> SCALE 3 TARE WT. 327100 LB <br /> 10260 LB <br /> I NET WEIGHT <br /> I Qty Description Amount <br /> i 5.13 GREEN W TO OLIVERA 0.00 <br /> NET CASH AMOUNT: <br /> 0.00 <br /> X <br /> f <br /> TAX I <br /> RECEIVED BY <br /> TOTAL <br /> All claims and rete d goods MUST be accompanied by this bill <br /> 4 3P 4 3STHANK YOU <br /> r <br />