My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
WP0040499
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
M
>
MACEDO
>
2192
>
4200/4300 - Liquid Waste/Water Well Permits
>
WP0040499
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/9/2020 4:53:23 PM
Creation date
3/9/2020 2:58:07 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4200/4300 - Liquid Waste/Water Well Permits
RECORD_ID
WP0040499
PE
4374
STREET_NUMBER
2192
STREET_NAME
MACEDO
STREET_TYPE
ST
City
MANTECA
Zip
95337-
APN
22633027
ENTERED_DATE
2/4/2020 12:00:00 AM
SITE_LOCATION
2192 MACEDO ST
P_LOCATION
04
P_DISTRICT
005
QC Status
Approved
Scanner
TSok
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
3
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
INVOICE <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 authorityof rr�y ' , <br /> accuracy,9 00)oDi prescribed by Chapter a(commencing with Section ZZCC—MC—X <br /> 4 2 yJ J 3 � <br /> Code, 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 /> NOTE, 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 Char es: <br /> Cash Check N/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 /> i. <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'sO SUB TOTAL <br /> IN GALLONS: Agent's Request: X <br /> AUTHORIZED SIGNATURE <br /> TAX <br /> - Print Name: Date <br /> 'I.,X j, (X) Signature above signifies receipt and acceptance of the listed materials and acknowledge- TOTAL <br /> INITIALS INITIALS mens of and agreement to the CEMEX terms and conditions. <br /> BATCH DATA: <br /> 425,3y264 <br /> �J. <br /> 1 <br /> 80UNIVERSAL Rev 4/12 <br />
The URL can be used to link to this page
Your browser does not support the video tag.