Laserfiche WebLink
DUPI-ICATE TICKET DUPLICATE TICKET <br /> JC 0 3F. LOVELACE MRF/TRANSFER STAT <br /> YPL4A CE MRF/TRANISFER STA 2323 E-LOVELACE RD. <br /> 23211 E-LOVELACE RD. MANTECA, CA. <br /> -4ANTECA. GA. i213911982-5770 <br /> , i <br /> MON-FRI 7-4 SAT-SUN 8-4 MON-FkI 7-4 SAT-SUN 8-4 <br /> Weighed: celeste Wcighad: Celeste <br /> Dc-posit: Celeste Deposit: Celeste <br /> BILL To: Cr &ill TO: <br /> Vehicle 11): W Vehicle ID; W <br /> Reference: rRN#j_)Cj Reference: T RIK#90 <br /> COMPANY: P1.4262942 COMPANY: PO#262942 <br /> PHONE: LOA11 1 OF PHONE: LOAD I OF 2 <br /> CHECK #: INVOICE#43707 <br /> CHECK #: INVOICE943707 <br /> Origin: SALVAGE Origin: SALVAGE <br /> DATE <br /> DATE IN: 12/07/?016 TIME IN: 07:19:49 <br /> DATE OUIN: 112/07/2.01B TIME IN: 07,:19:4 DATE OUT; 1-2/07/2016 TIME OUT: 07':32 <br /> T: 1210712016 TIME OUT: 07:32 <br /> OUTBOUND 14U 51-465070 OUTBOUND TICKET Ntaber, 51-465070 <br /> " <br /> SCALE 3 GROSS WT. 40600 LB SCALE 3 GROSS WT. 40600 1.8 <br /> SCALE 3 TARE 141', x'2640 LB <br /> SCALE 3 TARE WT, 32640 LB <br /> NE I WEI GjJT ?9&0 LB NET WEIGHT 7960 LB <br /> QtY Desr;ripti,,,r, Qty Descriptio(-) Amad-It <br /> 3.98 6REEN W TO OLIVERA AfRownt 198 GREEN W 10 OLIVERA 0.00 <br /> ASH AMOUNT: 0.00 <br /> NET CASH AMOUNT: <br /> NET r <br /> 0.00 <br /> x <br /> TAX <br /> RECEIVED BY <br /> �TOTAL <br /> All claims and returned goods MUST be accompanied by this bill. <br /> 'z THANK YOU <br />