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WP0038413
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4200/4300 - Liquid Waste/Water Well Permits
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WP0038413
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Entry Properties
Last modified
12/27/2018 11:43:37 AM
Creation date
12/27/2018 10:44:34 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4200/4300 - Liquid Waste/Water Well Permits
RECORD_ID
WP0038413
PE
4369
STREET_NUMBER
378
Direction
W
STREET_NAME
MATHEWS
STREET_TYPE
RD
City
FRENCH CAMP
Zip
95231-
APN
19318052
ENTERED_DATE
6/12/2018 12:00:00 AM
SITE_LOCATION
378 W MATHEWS RD
P_LOCATION
99
P_DISTRICT
001
QC Status
Approved
Scanner
DAfonskaia
Supplemental fields
CYEAR
2018
Tags
EHD - Public
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CUSTOMER <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 <br /> 12700)of Division 5 of the California Business and Professions ZZ[C C—M C—X <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 /> HCheck <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 MATERIAL CODE PRODUCTION DESCRIPTION UOM UNIT PRICE AMOUNT <br /> QUANTITY 1 QUANTITY QUANTITY <br /> t <br /> Water Added Curb Line Crossed At Owner's SUB TOTAL <br /> IN GALLONS: Agent's Request: 1n1 <br /> AUTHORIZED SIGNATURE <br /> TAX <br /> Print Name: Date O TOTAL O Signature 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 /> 4 .7,$,2411: <br /> 801LINIVERSAL Rev 4/12 <br />
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