My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
07-29-14 Wrecker Committee Meeting and Public Hearing
LaPorte
>
Agendas
>
.AGENDAS
>
Planning/Inspections
>
Wrecker
>
2014
>
07-29-14 Wrecker Committee Meeting and Public Hearing
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/14/2025 8:53:45 AM
Creation date
5/3/2025 4:07:56 PM
Metadata
Fields
Template:
La Porte TX
Document Type
Agenda PACKETS
Date
7/29/2014
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
19
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
7 X. <br />REGISTRATION RRNRWAL RECEIPT <br />COUNTY; HARRIS <br />PLATE NO: ' <br />DOCUMENT NO: 16168741146143322 <br />OWNER NAME AND ADDRESS <br />INDUSTRIAL TRANSPORTATION Sc <br />TOWING LLC <br />413 OAKDALE <br />LAPORTE, TX 77571 <br />TAC NAME MIKE SULLIVAN <br />DATE: 07/12/2013 EFFECTIVE DATE- 08/01/2013 <br />TIME: 09:09AM EXPIRATION DATE: 7/2014 <br />EMPLOYEE ID: MSOHNAR TRANSACTION ID: 10146841465090957 <br />REGISTRATION CLASS: TOW TRK-MORE THAN 1 <br />TON <br />PLATE TYPE: TON TRUCK PLT (LARGE) <br />ORGANIZATION: <br />STICKER TYPE: WS <br />PREVIOu5 PLATE NO: <br />VEHICLE CLASSIFICATION: <br />TRK51 <br />VEHICLE IDENTIFICATION NO: <br />YR/MAECE: 2003/INTL MODEL: 400 BODY <br />STYLn: TT UNIT NO: <br />EMPTY WT. 16200 CARRYING CAPACITY; <br />25000 GROSS WT: 41200 <br />BODY VEHICLE 7DEENTIVICATION NO: <br />TRAVEL TRLR LENGTH- <br />0 <br />ITEMIZED FEES <br />INVENTORY ITEM(S) YR <br />FEES ASSESSED <br />WINDSHIEL➢ STICKER 2014 <br />WINDSHIELD STICKER <br />593.85 <br />REG FEE-DPS <br />1.00 <br />CNTY ROAD BRIDGE ADD -ON FEE <br />10.00 <br />CHILD SAFETY FUND. <br />1 <br />1,50 <br />AUTOMATION FEE <br />1.00 <br />MAIL IN PEE <br />1.00 <br />TOTAL <br />$ <br />608135 <br />VEHICLE RECORD NOTATIONS <br />METHOD OP PAYMENT AND PAYMENT <br />AMOUNT: <br />DIESEL <br />CHECK #1684 <br />$ <br />609.35 <br />PAPER TITLE <br />MA.TOR COLOR: RED <br />TOTAL. AMOUNT PAID <br />$ <br />608.35 <br />IMPORTANTDOCUMMU; Please retain for your records. <br />THIS RECEIPT TO BE CARRIED IN ALL COMK2RCIAL VEHICLES. <br />Purchased registration remains with this vehicle and <br />will not be refunded it the vehicle is sold_ <br />-EL F SACK 0 N LY / D 11E 5 �f R GID ETo , <br />Q 111,10WHIN.. 1-.T I 1=1 <br />0714� 14 <br />f <br />HARR(S 3H 4110 <br />Peel sticker from any corner. <br />Dewar de cuaiquier esguina. <br />P <br />M <br />
The URL can be used to link to this page
Your browser does not support the video tag.