Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMf Page 1 <br /> 304 E WF.SF[AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID —A R-0 00 5514 <br /> Facility ID FA00 3-9 22 <br /> Date Printed 4/7/2003 <br /> RMC PACIFIC MATERIALS RE : R M C PACIFIC MATERIALS <br /> P.O. BOX 5252 30350 S TRACY BLVD <br /> PLEASANTON, CA 94566 TRACY, CA 95377 <br /> OWNER : R M C PACIFIC MATERIALS <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0103583---Date of Invoice: 2/27/2003 <br /> 2/27/2003 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/27/2003 2244 PACT TRANSFER RECORD-OES $ 360.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice $ 577.50 <br /> Payment Due Date 3/29/2003 <br /> TOTAL DUE this Billing Period $ 577.50 <br /> "F yM <br /> 9p C �FtiT <br /> Eryhq Nl(�l� oEys goo, <br /> AIT NO��S h <br /> Please make Checks PAYABLE to: 'EHD' - Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For OES I HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10 <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5255.mt <br />