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WP0039868
EnvironmentalHealth
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12 (STATE ROUTE 12)
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13550
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4200/4300 - Liquid Waste/Water Well Permits
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WP0039868
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Last modified
11/19/2024 3:48:24 PM
Creation date
9/6/2019 3:31:53 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4200/4300 - Liquid Waste/Water Well Permits
RECORD_ID
WP0039868
PE
4380
STREET_NUMBER
13550
Direction
W
STREET_NAME
STATE ROUTE 12
City
LODI
Zip
95242-
APN
05502002
ENTERED_DATE
7/25/2019 12:00:00 AM
SITE_LOCATION
13550 W HWY 12
P_LOCATION
99
P_DISTRICT
004
QC Status
Approved
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SJGOV\tsok
Tags
EHD - Public
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a� 1 I <br /> INVOICE <br /> WEIGHMASTER CERTIFICATE <br /> THIS IS TO CERTIFY that the following described commodity <br /> was weighedmeasured,or counted by a weighmaster.whose A ^ �q (g <br /> signature is on this certificate.who is a recognized authority of 4 L FTI a <br /> accuracy,as prescribed by Chapter 7(commencing with Section <br /> 12700)of Division 5 of the California Business and Professions ZZC G M G X <br /> Code,administered by the Division of Measurement Standards <br /> of the California Department of Food and Agriculture. <br /> NOTE: <br /> Excess water is detrimental to concrete quality. Increased water in concrete mix reduces strength and durability and increases shrinkage. <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 N/Auth Code: Signature of Driver Receiving Cash: Cash Received: Total COD Order Amount to Collect <br /> Check Without Standby Charges: <br /> Charge <br /> Customer Code: Customer Name: Customer Job Number: Order Code Date: <br /> Project Cade: Project Name: mit.. Deputy Weighmaster. Order P.O.:Number: <br /> Ticket Date: Delivery Address: Map Page: <br /> Dell-very 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 QUANTITY QUANTITY <br /> Water Added Curb Line Crossed At Owner's SUB TOTAL <br /> IN GALLONS: Agent's Request: n <br /> AUTHORIZED SIGNATURE <br /> TAX <br /> cx <br /> Print Name: Date TOTAL <br /> l X� C) 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: 22 <br /> t : <br /> l u <br /> 80UNIVERSAL Rev 4/12 <br />
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