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WP0037951
EnvironmentalHealth
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4200/4300 - Liquid Waste/Water Well Permits
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WP0037951
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Entry Properties
Last modified
12/26/2018 4:25:01 PM
Creation date
10/1/2018 8:22:15 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4200/4300 - Liquid Waste/Water Well Permits
RECORD_ID
WP0037951
PE
4683
STREET_NUMBER
7137
Direction
E
STREET_NAME
ACAMPO
STREET_TYPE
RD
City
ACAMPO
Zip
95220-
APN
01715012
ENTERED_DATE
2/14/2018 12:00:00 AM
SITE_LOCATION
7137 E ACAMPO RD
P_LOCATION
99
P_DISTRICT
004
QC Status
Approved
Scanner
DAfonskaia
Tags
EHD - Public
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INVOICE <br /> WEIGHMASTER CERTIFICATE <br /> THIS IS TG 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 _ZZMEX <br /> - <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: Begin Loading: To Job: Arrive Job: Start Unload: Finish Unload: Leave Job: Return Plant: <br /> Total Amount for This Ticket Not Including Standby Charges: <br /> Cash Check#/Auth Code: Signature of Driver Receiving Cash: Cash Received: Total COD Order Amount to Collect <br /> Without Standby Charges: <br /> Check <br /> Charge <br /> Customer Code: Customer Name: Customer Job Number: Order Code/Date: <br /> Project Code: Project Name: Deputy Weighmaster: Order P.O.Number. <br /> Ticket Date: Delivery Address: Map Page: <br /> Delivery Instructions: Ticket Number: <br /> Due On Job: Slump: Load: Truck Number: Driver Number: Driver Name: End Use: <br /> LOAD CUMULATIVE ORDERED MATER <br /> QUANTITY QUANTITY QUANTITY IAL CODE PRODUCTION DESCRIPTION UOM UNIT PRICE AMOUNT <br /> Water Added Curb Line Crossed At Owner's O SUB TOTAL <br /> IN GALLONS: Agent's Request: X <br /> AUTHORIZED SIGNATURE <br /> TAX <br /> X X <br /> Print Name: Date <br /> Signature above signifies receipt and acceptance of the listed materials and acknowledge- TOTAL <br /> INITIALS INITIALS ment of and agreement to the CEMEX terms and conditions. <br /> BATCH DATA: <br /> 41461938,9 ,,, <br /> 80UNIVERSAL Rev 4/12 <br />
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