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93-0229
EnvironmentalHealth
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4200/4300 - Liquid Waste/Water Well Permits
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93-0229
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Entry Properties
Last modified
5/3/2020 10:10:35 PM
Creation date
12/1/2017 2:52:50 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4200/4300 - Liquid Waste/Water Well Permits
RECORD_ID
93-0229
STREET_NUMBER
150
Direction
W
STREET_NAME
YOSEMITE
STREET_TYPE
AVE
City
MANTECA
SITE_LOCATION
150 W YOSEMITE AVE
RECEIVED_DATE
02/16/1993
P_LOCATION
WELLS FARGO BANK
Supplemental fields
FilePath
\MIGRATIONS\Y\YOSEMITE\150\93-0229.PDF
QuestysFileName
93-0229
QuestysRecordID
1997253
QuestysRecordType
12
Tags
EHD - Public
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477872 <br /> NELSON READY MIX CONCRETE & ROCK CO., INC. ; <br /> REMIT TO: P.O. BOX 29 RIPON,CA 95366 <br /> IRRITATINGAR T ,iNKi I AND EYES t <br /> 11JAWEIGHED AT <br /> Contains Portland Cement. WEIGHMASTER CERTIFICATE r�STOCXTON. <br /> Wear Rubber Soots and Gloves. THIS IS TO CERTIFY that the following described commodity was weighted, 466-28841. ' <br /> PROLONGED CONTACT MAY CAUSE BURNS. { <br /> Avoid Contact With Eyes and Prolonged Contact With Skin. measured,or counted by a weighimaster,whose signature is nn this i nifieate,who <br /> In Case o1 Contact With Skin or Eyes.Fiush Thoroughly with is a recognized authority of accuracy,as prescribed by Chapter 7{commencing with 4`WEIGH DAT 4 <br /> Water.If Irritation Persists,Get Medical Attention. Section 127001 of Division 5 of the California Business and Professions Code,ad- IPON <br /> KEEP CHILDREN AWAY. inistsred lay the Division of Measurement Standards of the California 599-4205 <br /> NELSON READY MIX CONCRETE&ROCK CO.,INC. Department of Food and Agriculture. <br /> R.C.&M.F.NELSON <br /> �% WEIGHED AT � <br /> 8Y EPUTY DRIVER ❑ONS OFF ❑TRACY <br /> 836-3933 <br /> ' RECEIVED }da NOTICE.VJE MAKE-DELIVERIES INSIDE THEC RB LINE AT CUSTOMER 5€ € �g,: GROSS/TARE <br /> ONLY.AND ACCEPT NO RESPONSIBILITY WHATSOEVER FOR I xrg _ l <br /> "DAMAGESFtESULT+NG FROM SUCH DELIVEFUES i -�tis - F �.d TI E ARRIVED AT JOB RT OUR END POUR <br /> T E R M Stttya ALL ACCOUNTS ARE DUE AND-PAYABLE THE tDTH OF MONTH FOLLpW € � <br /> �. �r cT -INC DATE OF PURCWASE bVEf;OVE ACCOUNTS SUBJECT TO 1�Fe•IN ,P 5`���€^ { <br /> TA )-8Y TIME NWTER TART METER END �C�F <br /> TIME DATE LOAD NO. 11 <br /> DELIV Y CODE -` <br /> - QUANTITY DESCRIPTION UNIT PRICE AMOUNT <br /> INVOICE TO: <br /> HENN I NGS 14:69 <br /> I <br /> . I t <br /> t .. <br /> DELIVER TO: <br /> F I aHNACK MANTEC A <br /> OFF YOSEMITE <br /> t ' <br /> I <br /> +� <br /> SALES TAX i <br /> SHIP VIA: <br /> GALLpNS OF WATER ADDED TOTAL � <br /> At, <br /> JOB SITE .. <br /> i <br /> SAND SLURRY I <br />
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