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WP0040521
Environmental Health - Public
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EHD Program Facility Records by Street Name
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WOODWARD
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4200/4300 - Liquid Waste/Water Well Permits
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WP0040521
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Last modified
7/20/2021 2:18:50 PM
Creation date
7/20/2021 2:09:40 PM
Metadata
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Template:
EHD - Public
ProgramCode
4200/4300 - Liquid Waste/Water Well Permits
RECORD_ID
WP0040521
PE
4374
STREET_NUMBER
2950
Direction
E
STREET_NAME
WOODWARD
STREET_TYPE
AVE
City
MANTECA
Zip
95337-
APN
24126004
ENTERED_DATE
2/12/2020 12:00:00 AM
SITE_LOCATION
2950 E WOODWARD AVE
P_LOCATION
04
P_DISTRICT
005
QC Status
Approved
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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 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 /ZC 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 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 />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 coae: customer Name: Customer Job Number: Order 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 MATERIAL CODE PRODUCTION DESCRIPTION UOM UNIT PRICE AMOUNT <br />QUANTITY QUANTITY QUANTITY <br />Water Added Curb Line Crossed At Owner's n SUB TOTAL <br />IN GALLONS: Agent's Request: <br />AUTHORIZED SIGNATURE <br />TAX <br />Print Name: Date <br />XSignature 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 <br />80UNIVERSAL Rev 4/12 <br />
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