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WP0038110
Environmental Health - Public
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EHD Program Facility Records by Street Name
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4200/4300 - Liquid Waste/Water Well Permits
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WP0038110
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Entry Properties
Last modified
10/1/2018 8:32:03 AM
Creation date
8/2/2018 9:03:17 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4200/4300 - Liquid Waste/Water Well Permits
RECORD_ID
WP0038110
PE
4349
STREET_NUMBER
5926
STREET_NAME
HOOD
STREET_TYPE
WAY
City
TRACY
Zip
95377-
APN
20922011
ENTERED_DATE
3/29/2018 12:00:00 AM
SITE_LOCATION
5926 HOOD WAY
P_LOCATION
03
P_DISTRICT
005
QC Status
Approved
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DAfonskaia
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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 this certificate, who is a recognized authority of <br />p <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 <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 />QUANTITY <br />Total Amount for This Ticket Not Including Standby Charges: <br />Cash Check # / 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 Code: Customer Name: <br />Project Code: Project Name: <br />Ticket Date: Delivery Address: <br />Delivery Instructions: <br />Due On Job: <br />Slump: <br />Deputy Weighmaster: <br />Order P.O. Number: <br />LOAD <br />CUMULATIVE <br />QUANTITY <br />QUANTITY <br />Load: Truck Number: <br />ORDERED MATERIAL CODE <br />QUANTITY <br />Customer Job Number: <br />Order Code / Date: <br />Deputy Weighmaster: <br />Order P.O. Number: <br />Map Page: <br />Driver Number: I Driver Name: <br />PRODUCTION DESCRIPTION <br />Ticket Number: <br />End Use: <br />UOM I UNIT PRICE I AMOUNT <br />Water Added Curb Line Crossed At Owner's SUB TOTAL <br />IN GALLONS: Agent's Request: X <br />AUTHORIZED SIGNATURE <br />TAX <br />Print Name: Date <br />OSignature 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: 41,67.7317 <br />Tot, W.0'rim <br />120.9G gi 120.% <br />12. l g 1 202.00 -14.00 g l <br />Actltal 323,0 gl To Add: 97.0 gl <br />80UNIVERSAL Rev 4/12 <br />
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