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WP0039979
Environmental Health - Public
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EHD Program Facility Records by Street Name
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4200/4300 - Liquid Waste/Water Well Permits
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WP0039979
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Last modified
11/20/2024 8:50:34 AM
Creation date
9/19/2019 4:41:18 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4200/4300 - Liquid Waste/Water Well Permits
RECORD_ID
WP0039979
PE
4374
STREET_NUMBER
22401
Direction
E
STREET_NAME
STATE ROUTE 26
City
LINDEN
Zip
95236-
APN
09134013
ENTERED_DATE
8/19/2019 12:00:00 AM
SITE_LOCATION
22401 E HWY 26
P_LOCATION
99
P_DISTRICT
004
QC Status
Approved
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TSok
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EHD - Public
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JIM BRISCO ENTERPRISES, INC <br /> Mailing Phone: (209)356-3275 Weighed at: <br /> Address: 221 Air Park Road, Suite A Dispatch: (209) 761-2280 14960 Vinewood Ave. <br /> Atwater, CA 95301 Livingston, CA 95334 <br /> SOLD TO: SHIP TO: <br /> LOAD t TO JOB ON JOB BEGIN POUR FINISH POUR TO PLANT O.T. MINUTES <br /> DATE PLANT# CUSTOMER# TRUCK# TYPE MATERIAL TICKET# <br /> MIX#-NAME/LOAD#-ACCUMULATED TOTALS YARDS WEIGHMASTER <br /> WATER ADDED: WEIGHMASTER CERTIFICATE <br /> THIS IS TO CERTIFY that the following described commodity was weighed,measured, <br /> or counted by a weighmaster,whose signature is on this certificate,who is a recognized <br /> authority of accuracy,as prescribed by Chapter 7 (commencing with Section 12700)of <br /> Division 5 of the California Business and Professions Code,administered by the Division <br /> of Measurement Standards of the California Department of Food and Agriculture. <br /> PRODUCT DESCRIPTION UNITS <br /> CEMENT Yd3 <br /> 5 MINUTES 1 x 4 RK <br /> PER YARD <br /> FREE UNLOADING <br /> TIME ALLOWED. PEA RK <br /> Additional unloading SAND <br /> time charge at current <br /> hourly truck rate of <br /> $100.00 per hour. WATER O.T. Minutes Q $ /min= $ <br /> ADD MIX SUBTOTAL <br /> ADD MIX SALES TAX <br /> INSPECTOR'S ORDER TOTAL <br /> SIGNATURE <br /> DRIVER RECVD. BY <br /> ALL WEIGHTS ARE IN POUNDS UNLESS OTHERWISE SPECIFIED By signing this, or accepting the delivery and <br /> All claims for shortage or allowances must be made in writing within five days from date of delivery or service you accept our Standard Terms and <br /> WE MAKE DELIVERIESINSIDE CURB LINE AND ON THE LOT AT CUSTOMER'S RISK ONLY AND AC- <br /> CEPT NORESPONSIBILITY WHATSOEVER FOR DAMAGE RESULTING FROM SUCH DELIVERIES. Conditions of Sale, with or without signature. <br /> KEEP THIS DELIVERY TICKET FOR FUTURE REFERENCE <br /> BY: <br /> TERMS:All purchases not paid by the last day of the month following date of purchase <br /> shall incur a minimum of$2.00 service charge per month or 1'/:%per month finance charge, <br /> whichever is greater. 1'/z%per month is equivalent to an annual percentage rate of 18%. <br /> Buyer will pay reasonable costs of collection and attorney's fees. <br />
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