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WP0038033
EnvironmentalHealth
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AIRPORT
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4200/4300 - Liquid Waste/Water Well Permits
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WP0038033
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Entry Properties
Last modified
6/27/2018 2:05:51 PM
Creation date
5/17/2018 9:12:54 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4200/4300 - Liquid Waste/Water Well Permits
RECORD_ID
WP0038033
PE
4369
FACILITY_NAME
CENTERPOINT PROPERTIES TRUST
STREET_NUMBER
3625
Direction
N
STREET_NAME
AIRPORT
STREET_TYPE
WAY
City
MANTECA
Zip
95336
APN
19820018
ENTERED_DATE
5/17/2018
SITE_LOCATION
3625 N AIRPORT WAY
RECEIVED_DATE
3/9/2018
P_LOCATION
99
P_DISTRICT
003
Supplemental fields
CYEAR
2018
Tags
EHD - Public
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INVOICE, <br />WEIGHMASTER CERTIFICATE <br />THIS IS TO CERTIFY that the following described commodity <br />was weighed, measured, or counted by a weighmaster, whose <br />signature is on this certificate, who is a recognized authority of <br />accuracy, as prescribed by Chapter 7 (commencing with Section ZZCEMEX <br />12700) of Division 5 of the California Business and Professions <br />Code, administered by the Division of Measurement Standards <br />of the California Department of Food and Agriculture. <br />Excess water is detrimental to concrete quality. Increased water in concrete mix reduces strength and durability and increases shrinkage. <br />NOTE. <br />Buyer accepts responsibility for water added on job site, which exceeds accepted water/cement ratio and workability specifications. <br />Plant: <br />Begin Loading: <br />I To Job: <br />Arrive Job: <br />Start Unload: <br />Finish Unload: <br />Leave Job: <br />Return Plant: <br />Total Amount for This Ticket Not Including Standby Charges: <br />Cash Check # IAuth Code: <br />Signature of Driver Receiving Cash: <br />Cash Received: <br />Total COD Order Amount to Collect <br />Without Standby Charges: <br />Check <br />Charge <br />customer Looe: customer Name: Customer Job Number: Order Gode / Date: <br />Project Code: Project Name: Deputy Weighmaster: Order P.O. Number: <br />Ticket Date: Delivery Address: Map Page: <br />Delivery Instructions: <br />Due On Job: Slump: Load: Truck Number: <br />LOAD CUMULATIVE ORDERED MATERIAL CODE <br />QUANTITY I QUANTITY QUANTITY <br />Driver Number: I Driver Name: <br />PRODUCTION DESCRIPTION <br />Ticket Number: <br />End Use: <br />DOM I UNIT PRICE I AMOUNT <br />Water Added Curb Line Crossed At Owner'sSUB TOTAL <br />IN GALLONS: Agent's Request: X <br />AUTHORIZED SIGNATURE <br />TAX <br />Print Name: Date TOTAL <br />O OL above signifies receipt and acceptance of the listed materials and acknowledge - <br />INITIALS INITIALS ment of and agreement to the CEMEX terms and conditions. <br />BATCH DATA: <br />Tnt,Wat Trim <br />gl <br />Add: 97.7 g i <br />80UNIVERSAL Rev 4/12 <br />
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