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WP0039956
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4200/4300 - Liquid Waste/Water Well Permits
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WP0039956
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Entry Properties
Last modified
9/13/2019 12:08:29 AM
Creation date
9/12/2019 3:28:43 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4200/4300 - Liquid Waste/Water Well Permits
RECORD_ID
WP0039956
PE
4374
STREET_NUMBER
2950
Direction
W
STREET_NAME
LODI
STREET_TYPE
AVE
City
LODI
Zip
95242-
APN
02740002
ENTERED_DATE
8/13/2019 12:00:00 AM
SITE_LOCATION
2950 W LODI AVE
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
Scanner
TSok
Tags
EHD - Public
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INVOICE <br /> WEIGHMASTER CERTIFICATE <br /> THIS IS TO CERTIFY that the following described commodity R <br /> was weighed,measured,or counted by a weighmaster,whose 4240 <br /> v <br /> signature is on this certificate,who is a recognized authority of <br /> accuracy,as prescribed by Chapter 7(commencing with Section ZZC � � <br /> 12700)of Division 5 of the California Business and Professions <br /> T Code,administered by the Division of Measurement Standards <br /> of the California Department of Food and Agriculture. <br /> r. <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 a/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 Cdde: 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 QUANTITY QUANTITY <br /> Water Added Curb Line Crossed At Owner's SUB TOTAL <br /> IN GALLONS: Agent's Request: <br /> AUTHORIZED SIGNATURE <br /> TAX <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: 4124.02977- <br /> 3/ <br /> rGA.029 ? .1 <br /> aisturz Pct ,a'_ i�at Tut.Wat T-�;; <br /> h' ti �3' A hc.69 g" c4 G^ <br /> y . <br /> 80LINIVERSAL Rev 4/12 <br />
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