My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
WP0041380
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
A
>
AUSTIN
>
6001
>
4200/4300 - Liquid Waste/Water Well Permits
>
WP0041380
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/2/2021 3:22:49 PM
Creation date
12/10/2020 3:54:25 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4200/4300 - Liquid Waste/Water Well Permits
RECORD_ID
WP0041380
PE
4374
STREET_NUMBER
6001
Direction
S
STREET_NAME
AUSTIN
STREET_TYPE
RD
City
STOCKTON
Zip
95215-
APN
18110009
ENTERED_DATE
10/28/2020 12:00:00 AM
SITE_LOCATION
6001 S AUSTIN RD
P_LOCATION
99
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\sballwahn
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
10
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
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 CONCRETE PRODUCTS INC <br /> of accuracy,as prescribed by Chapter 7(commencing with � <br /> Section 12700)of Division 5 of the California Business and 1900 Roosevelt Avenue E <br /> Professions Code,administered by the Division of MeasurementP sc810n, CA 95320 <br /> Standards of the California department of Food and Agriculture. 209-838-1448 <br /> WEIGHM)�STER SIGNATURE INVOICE/TICKET NO. <br /> NOTICE: MY SIGNATURE BELOW INDICATES THAT I ACCEPT THE TERMS AND CONDITIONS OF THIS DELIVERY TICKET, WAITING TIME: <br /> INCLUDING THE TERMS AND CONDITIONS ON THE REVERSE.WE MAKE DELIVERIES INSIDE CURB LINES AND ON <br /> LOTS OR PROPERTY AT CUSTOMER'S RISK ONLY AND ACCEPT NO RESPONSIBILITY WHATSOEVER FOR ANY DAMAGES $ per hr.unloading charge. <br /> RESULTING FROM SUCH DELIVERIES.CUSTOMER SHALL INDEMNIFY,HOLD HARMLESS&DEFEND P&L CONCRETE LEAVE PLANT, <br /> PRODUCTS,INC.FOR,FROM&AGAINST ALL CLAIMS FOR DAMAGES OR PERSONAL INJURY.EXPENSE OF REMOVING t � • G� <br /> MIRED TRUCK PAYABLE BY CUSTOMER.WE ARE NOT RESPONSIBLE FOR THE STRENGTH,SLUMP,OR QUALITY OF <br /> ANY CONCRETE TO WHICH WATER OR ANY OTHER MATERIAL HAS BEEN ADDED AT THE BUYER'S REQUEST.WE DO ARRIVE JOB <br /> NOT GUARANTEE THE COLOR OF THE CONCRETE.WE HAVE NO CONTROL OVER THE PLACING,FINISHING OR J <br /> CURING OF CONCRETE AND DO NOT GUARANTEE THE FINISHED WORK IN WHICH IT IS USED,INCLUDING CRACKING. 7 <br /> CONCRETE IS A PERISHABLE COMMODITY AND BECOMES THE PROPERTY OF THE PURCHASER UPON LEAVING THE LEAVE JOB <br /> PLANT.ANY CHANGES OR CANCELLATIONS OF ORIGINAL INSTRUCTIONS MUST BE TELEPHONED TO OFFICE BEFORE <br /> LOADING STARTS.CUSTOMER IS RESPONSIBLE FOR PROVIDING A SUITABLE PLACE,ON CUSTOMER'S PROPERTY, <br /> FOR DRIVERS TO WASH CHUTES AS NECESSARY.ANY CLEANUP COST OF CUSTOMER-PROVIDED WASHOUT SITE ARRIVE PLANT <br /> OR REMOVAL OF TRACKED-MUD FROM STREETS AND ROADS WILL BE BILLED TO CUSTOMER. <br /> SEE TERMS AND CONDITIONS ON REVERSE SIDE.READ FRONT AND REVERSE CAREFI ULLr <br /> BY: WATER ADDED CYLINDERS TAKEN <br /> CUSTOMER SIGNATURE ATCUSTOMER'SREQUEST GALLONS El YES El NO <br /> CUSTOMER ID P.O.NUMBER LOAD NUMBER JOB NUMBER TIME DATE TICKET <br /> SOLD TO DELIVER TO DRIVER <br /> HENN T NGS B POTIAERI.s DR I L1_T N(.: i=t RC_H RLQ F AU`T IN PD <br /> 1930 Lr'DD RD. <br /> rfiO DEE)TO ST OCKTON CA 95i_`15 TERMS <br /> QUANTITY QUANTITY PRODUCT PRODUCT UNIT OF UNIT EXTENDED <br /> THIS LOAD DELIVERED CODE DESCRIPTION MEASURE PRICE PRICE <br /> 6. k7 : ,L:. >L7 io iFlL;�'.�ki 1 o-"I 114'1, ; :a F4 L, Sf-4111.i SL_L►r':R`�' r:l 1 Esti- 01l I <br /> y ,, , k74� <br /> I.. tZ► 'i <br /> 4, 00 E:f= ENS'4 RQhit+lF_hJTt�I__ FEE /L_ $20. X11' 0. �'1i <br /> S. 17.1 1 :32. 012 CF CEMENT SHO ?TAGS: FEE /yd 1�15. OC1 12,0. 43 ID <br /> TRUCK PLANT SLUMP DUE AT JOB USE OF CONCRETE WAITING TIME <br /> SUBTOTAL <br /> $1, 484. 0401 <br /> SPECIAL INSTRUCTIONS TAX $115. 01 <br /> ;�j4tj:..- 1 13 ti 4 1 RUCK"., TOTAL $1, 599. 01. <br /> GRAND TOTAL $6, 396. 04 <br /> INVOICE/TICKET NO. 25 ih 1 <br /> 11r'Irck. Driver, User DisA Ticket Nu.at i :LC_r: <br /> 37 I)A'VE= PHILIP 25701 11 :`37 11: <br />
The URL can be used to link to this page
Your browser does not support the video tag.