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ARCHIVED REPORTS XR0009860
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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3500 - Local Oversight Program
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PR0544785
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ARCHIVED REPORTS XR0009860
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Entry Properties
Last modified
11/19/2024 10:19:00 AM
Creation date
8/29/2019 11:55:23 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
3500 - Local Oversight Program
File Section
ARCHIVED REPORTS
FileName_PostFix
XR0009860
RECORD_ID
PR0544785
PE
3528
FACILITY_ID
FA0002996
FACILITY_NAME
TRACY USD-JOINT UNION HIGH
STREET_NUMBER
315
Direction
E
STREET_NAME
ELEVENTH
STREET_TYPE
ST
City
TRACY
Zip
95376
APN
23337009
CURRENT_STATUS
02
SITE_LOCATION
315 E ELEVENTH ST
P_LOCATION
03
P_DISTRICT
005
QC Status
Approved
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EHD - Public
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REECEIVE <br /> D U C T 161-390 D 0 '1995 HOURLY RATE NOTICE <br /> t Sinclair Trucking NO <br /> ! — 3780 Weal Unne Road Tracy, California 95376 JOB <br /> Phone (209) 835.5763 or Fax (209) 8351065 NQ <br /> t� rn <br /> PQ <br /> NQ <br /> SHIPPER CONSIGNEE 1 BILL TO <br /> ADD ADDDDDRR ADDRESS <br /> SUBORAULER TRA ILEA OWNER <br /> TRUCKpNO6 MILES <br /> 2TR , K LICENSE TRA LER LICENSE LENGTH NQ AXLES TONNAGE HO DEPT Z <br /> NT OF REGIN POINT OF DESTINATIO DATE <br /> � ]DAY Y <br /> / <br /> COM TY TAG NUMBER- I WEI O DING UNLOADING REMARKS <br /> 1 ARRIVED DEPART ARRLVED DEPART <br /> r / n <br /> 1 Imo+ l �} <br /> / I a�V <br /> 1G I J1g / <br /> 4 <br /> a� <br /> B ,3/ <br /> r �471,17 <br /> / <br /> B <br /> B <br /> 10 <br /> 11 <br /> GLOCATION REPORTING TIME TYPE ❑ #10 WHEELER ❑ TRANSFER ' I TYPEOF <br /> EQUP END <br /> ❑ DBL BOTTOM ❑ SEMI BOTTOM POWER BUNKER <br /> tLAJ-DISPATCH <br /> =7E <br /> TIME FROM LINE�TO LAST LOAD OR wEIG TIME THAT DEBTOR SHOULD O T11 EE OF AST LOADG�` TRAVEL TIME) OF TIME PLUS DOUBLE LINE©PLUS LINE NOT HAVETO PAY FOR IN hVNUTES. <br /> TIME ! D IN MINUTES OR E}�$SPED TIME FROM UPRT SHOW DOM�N TIME LU <br /> 0 START 1� � i QED TO LAST Q E O CIN REMARKS SEGTKN�1 UNE O LESS <br /> 1�J �j LANE EO IS <br /> A TIME. / Is END TIME: ZA TOTAL TIME: '!/ J., DEDUCTIONS NET TW�-/60� <br /> d�DFFIICIE USE ONLY <br /> PUBLIC UTILITIES REGULATIONS REQUIRE PAYMENT OF THIS FREIGHT BILL TO BE MADE WITHIN SEVEN DAYS A g <br /> SERVICE CHARGE OF 1%% PER MONTH,WHICH IS AN ANNUAL RATE OF 18%WILL BE CHARGED ON ALL PAST DUE TOTALS I A <br /> ACCOUNTS PURCHASER AGREES TO PAY ALL REASONABLE COLLECTION AND ATTORNEY FEES AND COURT COSTS <br /> NOTE.NOT RESPONSIBLE FOR ANY DAMAGE DONE BY DELIVERING TRUCK. I TONNAGE <br /> SIGNATURE <br /> HOURS <br /> RATE <br /> k I <br /> N° 8280 i AMOUNT <br /> LIN YOUR ROMECHANICS <br /> PERTY ANO S NOTAID FOR HIS LA QR SERVICESOR MATTERIALBHAS ARIGHT TO ENFORCE HIS CLAIM AGAINST YOUR PROPERTY <br />
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