Laserfiche WebLink
FORD CONSTRUCTION <br /> 639 E.LOCKEFORD ST. + LODI.CA 95240• (209)333-1116 <br /> ❑ CHARGE 3208 <br /> C1 CASH --- - - -- - — — -— <br /> DATE ACCOUNT NO. WEIGHING LOCATION <br /> �� 41 t�1 t HOGAN QUARRY - <br /> r 36W HOGAN DAM ROADLO a <br /> VALLEY SPRINGS,CA 95252 <br /> GUST.P.O.NO. TIME OTHER <br /> r 7 ; <br /> W <br /> � cc C ta <br /> Y s <br /> CUSTOMER NAME,- g �, Q <br /> La <br /> oq <br /> ADDRESSt �IG'n r4E�v © U 6 0 Cl <br /> Cl a <br /> L) 2 <br /> I/1 3 a y } Z r.i <br /> CITY a: <br /> Zip <br /> EL Lu <br /> CD <br /> 2zci a <br /> Z <br /> NU.: <br /> DELIVER TO <br /> JOB N0. -( $� NU.: -'I <br /> k= ¢ W _ <br /> • 1N CO M1n �. C I mccCJ <br /> CARRIER TRUCK 4 DRIVER{ 3 z 6 <br /> ry _ ,2 i. f,'art m act a <br /> �¢ c%) — _- -_.-_ LU <br /> o <br /> TRUCK LICENSE/EQUIP.NO. TRAILER LICENSE NO. TRAILER LICENSE NO. E'o g¢ Uj ~ clp i m O L) W <br /> C1 <br /> rn p rp a 4 ,ti <br /> cal a O rp "r Z ...I N 9 t^•: -� <br /> r COMMODITY ( F g $ O W, � Y D �- <br /> �- <br /> GROSAS TONS �.- UNIT PRICE AMOUNT ¢H-1 <br /> O cP T ¢ <br /> _ I N E H-1 i t' mx <br /> 2 0 Z � <br /> TARE TONS [7 <br /> NET TONS TOTAL TONS .�U Ll1 w w �.I1i �£ <br /> SALES r °0 m o 9 6- LLI x ?o fs <br /> J • +� TAX , 1 o o N Q] rp M - r+� <br /> 3E W O 3kk�-B <br /> ❑ DRIVER ON ❑ DELIVERED TOTAL I " W U o <br /> L1DRIVER OFF ❑ PICKED UP DUE , j a =O Z fj ¢ W. � &- OE <br /> WEIGHMASTER CERTIFICATEE } C r r a <br /> THIS IS TO CERTIFY that the following described commodity was weighed,measured,orcounted by aweighmaster, G �L v Z <br /> whose signature is on this certificate,who is a recognized authority of accuraCy,as prescribed by Chapter 7, W ' W-I � a --� <br /> {commencing with Section 12700)of Division 5of the California Busiaessand Professions Code,administered by the _ U ^�. -CL --7 � N , <br /> Division of Measurement Standards of the California Department of Food and Agriculture. s O c ui <br /> FORD CONSTRUCTION CO.,INC. ~ ° W <br /> WEIG STER rn mid <br /> Q r <br /> ' 8Y ` ` � - ..,..._�DEPUTY � �; � a' �•r "$ <br /> Keep this delivery slip to check statement. o claims allowed unless made when material isdelivered and receiptad <br /> for.For other than cash sales,terms of payment shall be net 10thproz.Customer shall pay service charges toseller on G -�' �, tr <br /> alI past-due amounts at the lower of the following rales.(a)18 percent per annum or{b)5 percent over the rate of <br /> interest charged by the Federal Reserve Bank of San Francisca on advances 10 member banks.Customer shall pay ' d <br /> seller's reasonable ATTORNEY'S FEES on any legal action tbcolleetamount not paid when due.The above provisions ! - $ 6 "••' <br /> regerdingpayment ofservice charges and attomey'sfees shall alsobeapplicable tothe amount ofany check given to <br /> seller as pari of a cash sale if the Check then sails to clear the bank upon which it is drawn. <br /> The signature below by Customer or Customer's representative acknowledges the following by Customer.(1)The <br /> T,,1 he above materials:(2)Thher at all vision forth ere part of the terms of sale. <br /> /!! ORD CONSTRUCTION CO.,INC. <br /> Ai` ED X <br /> r+ <br />