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Get Dump Receipt Template
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How to fill out the Dump Receipt Template online
Filling out the Dump Receipt Template online is a crucial step in ensuring proper documentation of material recycling. This guide provides a clear and supportive walkthrough of the process, designed for users of all experience levels.
Follow the steps to successfully complete the Dump Receipt Template online.
- Click the ‘Get Form’ button to access the Dump Receipt Template and open it in the online form editor.
- In the first section, provide information about the facility or individual receiving the materials. Fill in the fields for 'Company or Individual Receiving Material(s)', 'Facility Name', 'Contact or Individual Name', 'Address', 'City, State, Zip', and 'Phone'. Ensure accuracy in this information.
- Next, indicate the type of facility or individual by circling the appropriate description from the options provided: Recycler, Salvager, Landfill, End User, or Other.
- The section for 'Facility Attendant Signature' requires a signature to confirm the receipt of materials. Ensure that this is signed before submission.
- Proceed to enter job-site information. Input the 'Permit#', 'Job-site Address', and information about the construction or demolition company providing materials, including 'Company Name', 'Contact or Individual Name', 'Address', 'City, State, Zip', and 'Phone'.
- Identify materials left with the receiver by filling out the 'Material Type' and 'Quantity by weight, in lbs. or tons'. Use a separate sheet if you are including landfilled materials.
- For each type of material, circle how the receiving facility or individual intends to use them. This indicates proper disposal or recycling plans.
- Finally, input the date the materials were received or picked up to complete the form.
- After filling out all sections, review your entries for accuracy. You can then save changes, download, print, or share the completed Dump Receipt Template as needed.
Complete your documents online to ensure efficient processing and compliance.
RECEIPT Date: [DATE] Receipt Number: [#] Amount Received: $[AMOUNT] For the Payment of: [DESCRIPTION] Paid by: [PAYOR'S NAME] Received by: [PAYEE'S NAME] Payment Method: ☐ Cash ☐ Check ☐ Credit Card ☐ Other: [OTHER] Check Number: [#] Credit Card Number: [#] Exp. [ MM] / [YYYY] Sec. Code: [#]
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