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SR0077156
Environmental Health - Public
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1181
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4200/4300 - Liquid Waste/Water Well Permits
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SR0077156
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Last modified
9/12/2019 3:56:23 PM
Creation date
12/1/2017 9:10:02 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4200/4300 - Liquid Waste/Water Well Permits
RECORD_ID
SR0077156
PE
4371
STREET_NUMBER
1181
Direction
N
STREET_NAME
ZUCKERMAN
STREET_TYPE
RD
City
STOCKTON
Zip
95206
APN
12931012
ENTERED_DATE
4/5/2017 12:00:00 AM
SITE_LOCATION
1181 N ZUCKERMAN RD
P_LOCATION
99
P_DISTRICT
003
QC Status
Approved
Scanner
TSok
Supplemental fields
FilePath
\MIGRATIONS\Z\ZUCKERMAN\1181\SR0077156.PDF
QuestysFileName
SR0077156
QuestysRecordID
3364336
QuestysRecordType
12
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EHD - Public
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CUSTOMER <br /> WEIGHMASTER CERTIFICATE <br /> THIS IS TO CERTIFY that the fallowing described commodity <br /> was weighed,measured,or counted by a weighmasleq whose <br /> signaturre is on title certificate,who is recognized authority of (( � /� <br /> accuracy,as escrbed b l <br /> Chapter 7 commencing4 with Section r r f <br /> 12700)of Division 5 of the California Business and Professions ZZC C <br /> Code,administered by the Division of Measurement Standards <br /> of the California Department of Food and Agricullurm <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: Anive Job: Start Unload: Finish Unload: Leave Job: Retum Plant: <br /> Total Amount for This Ticket Not Including Standby Charges: <br /> Cash Check k/Auth Code: Signature of Driver Receiving Cash: Cash Received: To al 0O0 Order Amount to Collect <br /> Without Standby Charges: <br /> Check <br /> Charge <br /> Customer Code: Customer Name: Customer Job Number: Order Code l 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: Dnver Number: Driver Name: End Use: <br /> LOAD CUMULATIVE ORDERED MATERIAL CODE PRODUCTION DESCRIPTION UOM UNIT PRICE AMOUNT <br /> QUANTITY QUANTITY QUANTITY <br /> Water Added Curb Line Crossed At Owner'sO SUB TOTAL <br /> IN GALLONS: Agent's Request: AUTHORIZED SIGNATURE <br /> TAX <br /> XO Print Name: Date TOTAL <br /> O Signature above signifies receipt and acceptance of Ne listed materials and acknowledge- <br /> INITIALS INITIALS maul of antl agreement to the CEMEX terms antl conditions. <br /> BATCH DATA: <br /> BOUNIVERSAL Rev 4/12 <br />
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