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84-538
Environmental Health - Public
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4200/4300 - Liquid Waste/Water Well Permits
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84-538
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Last modified
8/17/2019 10:09:00 PM
Creation date
12/1/2017 9:56:13 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4200/4300 - Liquid Waste/Water Well Permits
RECORD_ID
84-538
STREET_NUMBER
2064
Direction
N
STREET_NAME
UNION
STREET_TYPE
RD
City
MANTECA
SITE_LOCATION
2064 N UNION RD
RECEIVED_DATE
05/3/1984
P_LOCATION
MAMIE NUNES ESTATE
Supplemental fields
FilePath
\MIGRATIONS\U\UNION\2064\84-538.PDF
QuestysFileName
84-538
QuestysRecordID
1964313
QuestysRecordType
12
Tags
EHD - Public
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Y <br /> y1�QH1 5 f+'S CIPITIFICATE OF ` INVOICE NO. <br /> P�'�- 'W�'IGHT ANO MEASURE SUNRISE <br /> THf$IS TD GERYIFV that the following described 132251/q� /� <br /> commddltq was weighed.measured,or counted by a "• 3 2 2 a1 1 <br /> weighmaster,whose signature is on Ins certificate,who PHONE CLERK 1 *f <br /> isa recognized authonry of amura..as prescriled 1, A <br /> Chapler 7lcommenang with Section 1270D1 of Division 551—5450 <br /> 5 of the Calitornia Business and Professions Code, <br /> administemired by the sien of Measurement Standards _ RENTS • ROCKS • RED/-MIX <br /> of <br /> the C:Hoa Department of Food and Agriculture. INVOICE DATE: <br /> f;= <br /> 4518 OAKDALE RD. MODESTO 95357L1 -?f, r tF ' <br /> SUNRISE REDI-MIX WEIGHMASTER CASH <br /> 4518 Oakdale Rd., Modesto;CA / r <br /> �r i ! DELIVERY DATE: <br /> :ABY 1 I __-_ N.l�{ rr� NAME: / E� J ! / t PP_ t; fl 1� C.O.D. ❑ <br /> � r � <br /> r GR SS J+ 'lbsADDRESS: s j'fes['f r� CHECK L1 <br /> DELIVERY TIME: <br /> TARE .' lbs. ( 4, . i CHARGE <br /> s. CITY: MAP PAGE: <br /> NET lbs. CREDIT <br /> DRIVER C�ON '"DOFF CDL NO.:` {F ( (f t? CARD ❑ DRIVER: <br /> PHONE: __,} . / <br /> ACCOUNT N - <br /> TRAILER NO.: BATCH ER: HITCH 10%TO 20% DATE&TIME Diff IN WITHOUT <br /> CLASS: RESTOCK FEE ON ALL ADDITIONAL CHARGE: TRUCK NO.: <br /> P.O. O.1 JO NO.: ACCEPTABLE RETURNED <br /> 2"BALL REQUIRED: ITEMS <br /> 0 OWN ❑ RENT <br /> UNIT ITEM RENTED CODE UNIT COST HOUR NOTES <br /> OUT OR PURCHASED MERCHANDISE <br /> 7 1 v <br /> 0 <br /> EL Vr, <br /> WD 4K. <br /> 92I1.1:l9 a 102*1A001 It <br /> ._t <br /> CONT. <br /> -LEFT YARD MINUTESIHOURS USED LIC. NO. <br /> EXP. <br /> ARRIVED JOB MINUTES ALLOWED DATE <br /> START POUR/JOB MINUTES STANDBY DISC. <br /> AT RATE OF CHECK <br /> FINISH POUR/JOB ADDITIONAL CHARGES NO. <br /> AUTH. <br /> LEFT JOB CLEANING CHARGE NO. <br /> VOUCHER <br /> ARRIVED YARD GALLONS WATER ADDED NO. <br /> As part of the consideration for renting said equipment to me,I guarantee that the below information is correct and also guarantee to return <br /> equipment to above firm in as good condition as received,normal wear excepted,or will pay for ANY CLEAN UP,LOSS AND OR DAMAGES <br /> INCLUDING ALL TIRE REPAIR SUSTAINED WHILE IN MY CARE.in the event the lessee desires to extend this lease beyond the date& <br /> _ time originally agreed upon,it is understood&agreed that the lessee will immediately notify the lessor of said desire&obtain their approval <br /> &terms for said extension.Accrued rental charges can not be applied against purchase price or cost of repairs of lost or damaged equipment. <br /> Interest will be charged at the maximum legal rate.Legal,court and collection fees incurred by non-payment of this invoice are to be paid by <br /> customer.RENTAL RATES DO NOT INCLUDE THE COST OF REPAIRING ANY DAMAGED EQUIPMENT. <br />' SIGNATURE:Lessor understands that the above property is being leased upon the terms and conditions printed on the front and back of this <br /> page,which together shall be read as one contract of hire.Lessee represents that he has read and has been afforded the opportunity to read <br /> the terms of this agreement and agrees to be bound by them.Lessee agrees that the facts given by lessee have been furnished as an induce- <br /> ment to lessor to lease to lessee the equipment described and that all representations made by lessee are true and correct. <br /> ALL ACCOUNTS ARE DUE BY THE LOTH OF THE MONTH NET TOTAL 0- <br /> TIME M E <br /> INITIAL FOLLOWING TRANSACTION.A FINANCE CHARGE OF 2% <br /> PER MONTH,WHICH IS AN ANNUAL PERCENTAGE RATE <br /> 2 ■ LIMIT of 24%,WILL BE MADE ON ALL ACCOUNTS 30 DAYS PAST RENTALS <br /> DUE.THE CLOSING DATE IS THE LAST DAY OF EACH WHAT CONSTITUTES A RENTAL , <br /> MONTH AND CHARGES AND/OR CREDITS AFTER THAT <br /> PER TRAILER LOAD WITHOUT DATE WILL BE ON YOUR NEXT MONTH'S STATEMENT Out •' 2-00 e <br /> I agree that all charges for rental,damage,cleaning or material101lowning morning <br /> • AFTER 2:I a rRental <br /> ADDITIONAL CHARGES will be paid,and that all collection Fees,attorney tees,courtay <br /> expires <br /> costs, or any expense involved in the collection of these <br /> charges will be borne by me in the court of the county in which Not responsible fpr damage or towing inside <br /> indebtedness is incurred. - curbiine or off street Customer's assume Costs. <br /> CAUTION:Freshly mixed cement,mortar,concrete,or grout may cause <br /> skin injury.Avoid contact with skin where possible and wash exposed skin X <br /> areas promptly with water. If any cement mixtures get into eyes, rinse X <br /> immediately and repeatedly with water and get prompt medical attention. YOU MAY BE PROSECUTED IF: <br /> KEEP OUT OF REACH OF CHILDREN FALSE IDENTIFICATION OR ADDRESS GIVEN,OR, IF EQUIPMENT IS NOT RETURNED <br /> WITHIN 10 DAYS AFTER EXPIRATION OF CONTRACT SECTION 484 PENAL CODE. _fjrJ`ltl_L� <br />
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