HomeMy WebLinkAboutMUNICIPAL COURT 03/27/2018C N C
O "6 O
O +�
C u C
a) N a)
U a)
E c0
CL E
10 'c
E
O
> v 3
O -a
O_ C
QN O
M U
c E
N L a1
O �
U o a+
iE C
� Y �
E
Cu OCu
m = >
Ob L t� O
Oo
u CL u
OL O L
u M
a.r O fu
V
Q
c
L u
p" .
IAu
N N
0 Q O O
in Y
N
H O W
L 00 0)
C �p Y
V N
li > U
T Q
U
M y
tw
0 O L
O o o w
L t0 N or
47 01m Cu
Ov
E C v a� _v
C
to 05
L
M C
O °c g
Cu r -
V cc
c
E U "�
N L
Ou
N
OG
n4--
O j
O �
O
L C
O C
L N i•+ uO
OD N U
E "o-
0 W 7 C
(O E O
E
Q N
L h N
O- O Vf a)
N •L 0 7
H O 3 >
N
Z
Q1
C
d
Cn
v
Cu
0
Q
d
Q
w
E
Z
aJ
CL
ii
t
O
t
T
A 3
O
0
L,
Cu
�
U
a) L
O C
Q) L
h_0 O C-0
N L
o b
'u
CL
-O
'O
Ln
-O
y Y ,
" �..M
a1 +.' M
O N
g �O
3 o
7 o a
7 o 0)
u
u L C L
OU
U L C L
N � OU 0
U L C L
� OU '
_�
a1
W �
In 0
Vn
Ee
0 0
00
00
00
1�
00
r1
r -I
rq
N
O
O
M
i
M
M
M
O
O
O
O
N
L
T
00
I
c0
ON
Cu
N
0
L L
ai
a1
d
m
E N
c0
A
L
(A
a) 00
i
p
O
u N
d
LL 00
N
i
aj
LL ul
o
M
a
No
L
No
o
N
U N
>
U li
U
c
C)
0
c
Co
Q
d
N E
o
O
0
7
C14
V1
r�
V)
75
5
d
N
H
_
N
p
U
u
3
u
u
t
v
Ln
N
V
C
w
O
4-
O
O 0
4..
O o
:,
C
U L
V_ >
U
« >
m
m
•i= C
'L C
Cu
�,.
01 O
a) O
T
> U
J U
m
M
h
O
ca
O
CLo
i
k.0
C
zy
V >
V
£
I
a o v
I
aon o
V�
Nt
c
U U -a
U U C •O
C
$
�
LU
�
+L+ C a) a1
Y •c a) a)
Y.'
'..
U
U
G 0= Ln
L V)
+Y
s
�
kD
kD
2
p
O
O
O
N
O
N
E
M
O
m
O
Ln
Ln
a)
Ln
U' o0)C
U2
O_
N
C
al
F
I
0
I ^
a1
C`=
LL
w
O` LL
in
V, N
O
o O
N
u
011
`
O C f6
C C E
c6 U f0
"U
O D U
N
u 0 w
w Z �_�
v 0
= Z= U
U C 06 �_.
Z C w 0
CoN
ca M
o M-0
E `6
C
E° 4-' Z
v> Cu
L 00 = in
,°', a> > v
L to = mo
L Q 0)
o Y E
Ep
L y c,
o f4 Y
7 (6 ` 0
7 la O
C uO .`
C w uO
So;.
vOi ¢�
Vol ¢��vo—
N
Z
Q1
C
d
Cn
v
Cu
0
Q
d
Q
w
E
Z
aJ
CL
ii
t
O
t
Mo
0
J
i
0
V
L
H
H
M
L
0
{.i
V
a
c
0
L
E
L
m
4-
0
La.
v
E
m
Z
N
c
0-
a) N
�a
C
N
v
N
T
O
Q
E
w
a
E
`o
• Le Mau A obile CERTIFICATE OF DESTRUCTION
y�� or
2910 Hogum Bay Rd
hur / iaj.; Olympia Wa 98516
E -Mail: Ims@wcnx.org
Name: CO OP MUNICIPAL COURT-BREMERTON Phone: 1-877-898-0112
Address: 550 PARK AVE Fax: 1-360-486-2467
City: BREMERTON 98337
Phone: 360-473-5242 Account #: 2185-952778-705
Request: RWAUTO Invoice Date: 3/27/2018
Route Id: SN92
Invoice M 1323766
On the date shown, Designated Confidential Data was Shredded and Destroyed as per Customers Instructions.
Notes: Acct: 952778-705
Service Description Qty Rate Amount
65SC 2.00 65 GAL SHRED CART 3.13
SHEXB 1.00 SHRED EXTRA BOX 3.47
Driver Signature: Date:
Customer Signature: Date:
Truck
Time