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WP0042502
Environmental Health - Public
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EHD Program Facility Records by Street Name
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VALPICO
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11848
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4200/4300 - Liquid Waste/Water Well Permits
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WP0042502
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Entry Properties
Last modified
10/5/2021 2:32:45 PM
Creation date
10/5/2021 2:15:11 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4200/4300 - Liquid Waste/Water Well Permits
RECORD_ID
WP0042502
PE
4374
STREET_NUMBER
11848
Direction
W
STREET_NAME
VALPICO
STREET_TYPE
RD
City
TRACY
Zip
95376-
APN
24403002
ENTERED_DATE
9/1/2021 12:00:00 AM
SITE_LOCATION
11848 W VALPICO RD
P_LOCATION
99
P_DISTRICT
005
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 is on thiscertificate, 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 ZZC E M G X <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: Arrive Job: 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 Code: Customer Name: <br />Project Code: Project Name: <br />Ticket Date: Delivery Address: <br />Delivery Instructions: <br />Due On Job: Slump: <br />LOAD CUMULATIVE <br />QUANTITY I QUANTITY <br />Water Added <br />IN GALLONS: <br />INITIALS <br />BATCH DATA: <br />Load: Truck Number: <br />ORDERED MATERIAL CO <br />QUANTITY DE <br />Customer Job Number: Order Code / Date: <br />Deputy Weighmaster: Order P.O. Number: <br />Map Page: <br />Driver Number 1 Driver Name: <br />PRODUCTION DESCRIPTION <br />Ticket Number <br />End Use: <br />UOM I UNIT PRICE I AMOUNT <br />Curb Line Crossed At Owner's SUB TOTAL <br />Agent's Request: <br />INITIALS <br />AUTHORIZED SIGNATURE <br />TAX <br />Print Name: Date <br />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 />80UNIVERSAL Rev 4/12 <br />7 <br />
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