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SITE INFORMATION AND CORRESPONDENCE
Environmental Health - Public
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3500 - Local Oversight Program
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PR0545454
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SITE INFORMATION AND CORRESPONDENCE
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Last modified
3/9/2020 8:57:34 PM
Creation date
3/9/2020 4:47:51 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
3500 - Local Oversight Program
File Section
SITE INFORMATION AND CORRESPONDENCE
RECORD_ID
PR0545454
PE
3528
FACILITY_ID
FA0005685
FACILITY_NAME
AMERICAN TRANSIT MIX CORP
STREET_NUMBER
651
Direction
S
STREET_NAME
MACARTHUR
STREET_TYPE
DR
City
TRACY
Zip
95376
CURRENT_STATUS
02
SITE_LOCATION
651 S MACARTHUR DR
P_LOCATION
03
P_DISTRICT
005
QC Status
Approved
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EHD - Public
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,, <br /> "'� JIPMENT RENTAL � RENTAL CONTRACT <br /> PHONE TR4�'"� <br /> 835-7523 °"__M0 WES 1T�i b REET e TRACY,CALIF.95376 NO. 16072- <br /> (East of Overpass) <br /> (/ OPERATOR'S CONTRACT <br /> LESSEE _r \ LICENSE NO. EXPIRES- <br /> HOME VEHICLE RESERVATION <br /> ADDRESS LICENSE DEPOSIT i <br /> AM WILL AM <br /> CITY STATE RESERVED F R PM RETURN pM <br /> PHONE(HOME) CASH CHARGE PURCHASE ORDER NO. <br /> EQUIPMENT MINIMUM RENTAL OTHER RATES <br /> AMOUNT eiNDL[ IT[Ma <br /> NUMBER QUANTITY ITEMS - RENTED f HOUR tADOL s s s DUE CMKD.DAT[D our TIME <br /> HOUR DAY W[[K MONTH <br /> l <br /> �4 <br /> .� <br /> Z' � r <br /> �.' - .. 2.OUT <br /> ------ l/- ——————— --------- <br /> N <br /> 3. <br /> 3.GUT <br /> ------------------- <br /> IN <br /> 4. <br /> NN <br /> OUT <br /> ------ 5. 5.Our", <br /> IN <br /> fi. <br /> OUT <br /> — <br /> IN <br /> 7• 7.OUT <br /> 14: — ------- --------- <br /> IN <br /> $ \ I IN ------ --------- <br /> INITIAL WE SELL TIME — <br /> VERBAL WRITTEN a charge for all time out. <br /> SAFETY INSTRUCTIONS iptludingSat.•Sun.andHolidays <br /> $ALES OFFICE USE ONLY <br /> IRROWS SALES <br /> RENTAL SALES <br /> CEPTED ❑ <br /> REPAIR PARTS <br /> REFUSED ❑ j <br /> FUEL CHARGE <br /> DELIVERY / & (% <br /> PLEASE NOTE FUEL LABOR <br /> 1. EQUIPMENT MUST BE RETURNED CLEAN <br /> 2. FLATTIRESARE LESSEE'S RESPONSIBILITY GAL'S USED <br /> 3. IF YOU HAVE TROUBLE WITH THE EQUIPMENT CALL US <br /> IMMEDIATELY PRICE PER GAL. <br /> 4. CHARGES ARE BASED ON TOTAL TIME EQUIPMENT IS OUT TOTAL$ TAX <br /> Unless otherwise accepted or rejected by separate writtenreement,by his initials TOTAL <br /> hereon,Nesse ap <br /> sprees to pay the additional daily rental set forth hereon or specific PLEASE READ <br /> items,as posted in lessoes office in return,lessor agrees to waive certain claims for INITIAL TOTAL AMOUNT t <br /> I <br /> damage to rental items as specified on the back of this contract. CONTIIACT I <br /> EXCLUDES TOWABLE FORKLIFTS AND MYSTERIOUS DISAPPEARANCE YOUR CONTRACT . <br /> tout Tote!Renal THERE ARE ADD{- out <br /> Oft <br /> TIONAL CONDI- TOTAL RE"DDABLE <br /> REFUND OR I <br /> TIONS ON THE BALANCE PAID l <br /> \, BACK OF THIS e <br /> CONTRACT. <br /> SIGNED X r..". <br /> TERMS:N DAYS.Past due accounts will be charged a FINANCE CHARGE at the periodic rate of I%%per month,which is an ANNUAL <br /> PERCENTAG ATE of.18%. A minimum FINANCE CHARGE of$1.00 will be charged. <br /> THANK YOU <br />
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