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DUPLICATE TICKET DUPLICATE TICKET <br /> S,1C LOVELACE MRF/TRANSFER S1 SSC LOVELACE MRF/TRANSFER STAT <br /> 2323 E.LOVELACE RD. 2323 E.LOVELACE RD. <br /> MANTECA, CA. (209)982-5770 MANTECA, CA. (209)982-5770 <br /> MON-FRI 7-4 SAT-SUN 8-4 MON-FRI 7-4 SAT-SUN 8-4 <br /> Weighed: celeste <br /> Deposit: celeste Weighed: celeste <br /> BILL TO: 0 Deposit: celeste <br /> BILL TO: 0 <br /> Vehicle ID: WVehicle ID: W <br /> Reference: TRK#90 <br /> COMPANY: PO#262945 Reference: TRK#90 <br /> PHONE: LOAD 2 OF 2 COMPANY: PO#262945 <br /> CHECK #: INVOICE#43718 PHONE: LOAD 2 01= 2 <br /> CHECK #: INVOICE#43718 <br /> Origin: SALVAGE ! <br /> DATE IN: 12/09/2016 TIME IN: 07:27 Origin: SALVAGE <br /> DATE IN: 12/09/2016 TIME IN: 07: <br /> DATE OUT: 12/09/2016 TIME OUT: 07:53 2:40 <br /> DATE OUT: 12/09/2016 TIME OUT: 07:53 <br /> OUTBOUND TICKET Number: 51-465839 <br /> ' OUTBOUND TICKET Number: 51-465839 <br /> SCALE 3 GROSS WT. 41420 LE SCALE 3 GROSS WT. 41420 LB <br /> MANUAL TARE WT. 32640 LE MANUAL TARE WT. 32640 LB <br /> NET WEIGHT 8780 LB NET WEIGHT 8780 LB <br /> Oty Description Amours Amount <br /> G <br /> 4.39 GREEN W TO OLIVERA 0,0, fltyDescription <br /> 4.39 GREEENENWTTOO <br /> OLIVERA 0.00 <br /> NET CASH AMOUNT: 0.01 NET CASH AMOUNT: 0.00 <br /> X <br /> X <br /> l <br /> T 1 <br /> RECEIVED BY ',. TOTAL l <br /> All claims and returned goods RUST be accompanied by this bill <br />