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WP0037962
Environmental Health - Public
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MCKINLEY
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17831
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4200/4300 - Liquid Waste/Water Well Permits
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WP0037962
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Entry Properties
Last modified
8/24/2018 4:57:52 PM
Creation date
8/24/2018 1:17:44 PM
Metadata
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Template:
EHD - Public
ProgramCode
4200/4300 - Liquid Waste/Water Well Permits
RECORD_ID
WP0037962
PE
4365
STREET_NUMBER
17831
Direction
S
STREET_NAME
MCKINLEY
STREET_TYPE
AVE
City
LATHROP
Zip
95330
APN
19815008
ENTERED_DATE
2/16/2018 12:00:00 AM
SITE_LOCATION
17831 S MCKINLEY AVE
P_LOCATION
07
P_DISTRICT
003
QC Status
Approved
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EHD - Public
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CUSTOMER <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 son this certificate, who is a recognized authority of <br />accuracy, prescribed by Chapter 7 (commencing with Section <br />Di <br />12700) of Division 5 of the California Business and Professions <br />Code, administered by the Division of Measurement Standards Z/C C— M C— X <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 workabilitv soecificatlons <br />Plant: <br />Begin Loading: <br />To Job: <br />Arrive Job: <br />Start Unload: <br />Finish Unload: <br />Leave Job: <br />Re um Plant: <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 Chargee: <br />Project Code: Project Name: <br />Ticket Date: Delivery Address: <br />Delivery Instructions: <br />Due On Job: Slump: Load: Truck Number: <br />LOAD CUMULATIVE ORDERED MATERIAL CODE <br />QUANTITY QUANTITY QUANTITY <br />customer JOD NumoeC uraer uooe / uate: <br />Deputy Weighmaster: 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 O SUB TOTAL <br />IN GALLONS: Agent's Request: AUTHORIZED SIGNATURE <br />TAX <br />OPrint Name: Date INITIALS O INITIALS Signature above signifies receipt and acceptance of the listed materials and acknowledge- TOTAL <br />ment of and agreement to the CEMEX terms and conditions. <br />BATCH DATA <br />80UNIVERSAL Rev 4/12 <br />
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