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WP0038355
EnvironmentalHealth
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4200/4300 - Liquid Waste/Water Well Permits
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WP0038355
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Entry Properties
Last modified
5/14/2020 2:17:09 PM
Creation date
5/14/2020 2:04:45 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4200/4300 - Liquid Waste/Water Well Permits
RECORD_ID
WP0038355
PE
4369
STREET_NUMBER
1001
Direction
N
STREET_NAME
PERSHING
STREET_TYPE
AVE
City
STOCKTON
Zip
95203-
APN
13515001
ENTERED_DATE
5/31/2018 12:00:00 AM
SITE_LOCATION
1001 N PERSHING AVE
P_LOCATION
01
P_DISTRICT
001
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 <br /> sign weighed,measured, a counted a e wgnized authority <br /> whoseof 42539,248 <br /> + 5 3 9,24 8 <br /> signature is on this certificate,who is a recognized authorit of ,OLJ K. <br /> accuracy,as prescribed by Chapter 7(commencing with Section .r <br /> 12700)of Division 5 of the California Business and Professions ZZCC—MC—X <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 Charges: <br /> Cash Check#/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 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 <br /> QUANTITY OU QUANTITY MATERIAL CODE PRODUCTION DESCRIPTION UOM UNIT PRICE AMOUNT <br /> ANTITY <br /> Water Added Curb Line Crossed At Owner'sO (� SUB TOTAL <br /> IN GALLONS: Agent's Request: <br /> r, 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: <br /> 425 - D 48 <br /> 80UNIVERSAL Rev 4/12 <br /> f <br />
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