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80-104
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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E
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ELEVENTH
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315
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4200/4300 - Liquid Waste/Water Well Permits
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80-104
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Entry Properties
Last modified
11/19/2024 10:18:56 AM
Creation date
12/5/2017 12:42:46 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4200/4300 - Liquid Waste/Water Well Permits
RECORD_ID
80-104
STREET_NUMBER
315
Direction
E
STREET_NAME
ELEVENTH
STREET_TYPE
ST
City
TRACY
SITE_LOCATION
315 E ELEVENTH ST
RECEIVED_DATE
02/19/1980
P_LOCATION
TRACY JOINT UNION HIGH SCHOOL
Supplemental fields
FilePath
\MIGRATIONS\E\ELEVENTH\315\80-104.PDF
QuestysFileName
80-104
QuestysRecordID
1728259
QuestysRecordType
12
Tags
EHD - Public
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r LBON READY"MIX CONCRETE & ROCK CO.. INC. <br /> REMIT TO: P.O. BOX 29 RIPON,CA 95366 I <br /> W A R tN I N G I <br /> i _ a <br /> IRRITATING TO TqE SKIN AND EYESwelcHMAST>R CERTIFICATE WEIGHED AT <br /> Contains Portland Cement.. ST6-2884 ; <br /> Wear Rubber Boots and Gldve THIS IS TO CERTIFY that the following described commodity was weighted, 468-2884 <br /> PROLONGE15 CONTACT MAY`CAUSE BURNS: - <br /> I Avoid Contact With Eyes and Prolonged Contact Wit VSkin. s a arcognizedoauthority of accuracy,as prescribed by Chapter 7(commencing with WEIGHED AT <br /> In Case of Contact With Skin or Eyes.Flush Thoroughly with <br /> Water.If Irritation Persists,Get Medical Attention. - Section 127001 of Division 6 of the California Business and Professions Code,ad- ❑RIPON <br /> KEEP CHILDREN AWAY. ministered by the Division of Measurement Standards of the California 699-4206 .Y <br /> NELSON READY MIX CONCRETE&ROCK CO..INC. h*�t Department of Food and Agriculture. ►-F <br /> R.C.&M.F.NELSON \ WEIGHED A7 <br /> 'xBYDEPUTY -: DRIVER [DON 'OFF, �,'}}TRACY <br /> LJ 836-3933 „ <br /> RECEIVED �„ NOFICE WE MAKE'.bELJS RTES 1N5iDE RHE CUii' LIRE AT CL1S7OfiM1EA'S" <br /> -- OSS/TARE �� <br /> � 4#fP$IF ONLY AND ACCEPT NESftE&f QN$t$1{171E WIi/Cf4OEV61'FOR "- <br /> s - TIME ARRIVEDB START POUR END POUR V 1 <br /> ' ' DAMAGES REIJLf1NCs ff3OM SACH DELlYER1E5 xr f t <br /> `2 1ERM$' J ALL°ACCOUNTS ARE DUE AND PgYl16Lf THE T0T1f QF AAO NTH f(f[EANi= ! r <br /> `2 .rs +,�ING DATE AF PI IIICHASE 0VERDUE�1CCt iLINT$SUBJECT To,1/x a IN �* J, I t <br /> i "TEItEST PER MQ�I�H x r�qq��' i' "gam STAND-BY-TIME METER START METER ENO <br /> wi.ro <br /> MINS. ' <br /> _ TIME DATE LOAD NO. _ <br /> DELIVERY CODE ,f, <br /> 1 ;0,/ /�r'�1-{ 3 f Ll0 IA 0 R H ltt <br /> 1t itl��(iC1 .itQ ._ <br /> QUANTITY DESCRIPTION UNIT PRICE AMOUNT tI` <br /> INVOICE TO: <br /> NMf aRl if.4Ws i4OTF R <br /> 1 <br /> 1 - ; Ll <br /> 1 t <br /> DELIVER TO: <br /> 1 <br /> TROCY <br /> 1 � ' <br /> - SALES TAX <br /> SHIP VIAA, _ GALLONS OF WATER ADDED TOTAL j <br /> ,•1. .. i;:., AT JOB SITE. �I <br /> e.:rr <br /> CA-(IMP <br />
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