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WP0042554
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4200/4300 - Liquid Waste/Water Well Permits
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WP0042554
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Entry Properties
Last modified
12/9/2021 4:38:33 PM
Creation date
12/9/2021 4:14:03 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4200/4300 - Liquid Waste/Water Well Permits
RECORD_ID
WP0042554
PE
4374
STREET_NUMBER
5113
Direction
E
STREET_NAME
MAIN
STREET_TYPE
ST
City
STOCKTON
Zip
95215-
APN
15910012
ENTERED_DATE
9/16/2021 12:00:00 AM
SITE_LOCATION
5113 E MAIN ST
P_LOCATION
99
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\tsok
Supplemental fields
CYEAR
2021
Tags
EHD - Public
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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 authority of <br />accuracy, as prescribed by Chapter 7 (commencing with Section <br />12700) of Division 5 of the California Business and Professions <br />Code, administered by the Division of Measurement Standards CEMEX <br />of the California Department of Food and Agriculture. <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: <br />Begin Loading: <br />To Job: <br />Arrive Job: <br />Start Unload: <br />Finish Unload: <br />Leave Job: <br />Return Plant: <br />AUTHORIZED SIGNATURE <br />Total Amount for This Ticket Not Including Standby Charges: <br />Cash Check N / Auth Code: <br />Check <br />Charge <br />Signature of Driver Receiving Cash: <br />Cash Received: <br />Total COD Order Amount to Collect <br />Without Standby Charges: <br />Customer Coae: customer Name: Customer Job Number: Urder 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 QUANTITY QUANTITY MATERIAL CODE PRODUCTION DESCRIPTION UOM UNIT PRICE AMOUNT <br />BATCH DATA <br />80UNIVERSAL Rev 4/12 <br />r <br />Water Added <br />Curb Line Crossed At Owner's <br />SUB TOTAL <br />IN GALLONS: <br />Agent's Request: <br />l X1 <br />AUTHORIZED SIGNATURE <br />TAX <br />X) <br />Print Name: Date <br />Signature above signifies receipt and acceptance of the listed materials and acknowledge- <br />ment of and agreement to the CEMEX terms and conditions. <br />TOTAL <br />INITIALS <br />INITIALS <br />BATCH DATA <br />80UNIVERSAL Rev 4/12 <br />r <br />
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