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SAN JOAQUIN COUNTY PUBLIEA` TH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DTVI <br /> 304 E WEBER AVE 3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account 10AR0003514 <br /> Facility ID FA0003922 <br /> Date Printed 5123100 <br /> RE: R M C PACIFIC MATERIALS* <br /> R M C PACIFIC MATERIALS 30350 S TRACY BLVD <br /> PO BOX 5252 TRACY CA 95376 <br /> PLEASANTON CA 94566 OWNER: R M C PACIFIC MATERIALS <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IND069609---Date of Invoice: 4/19100 <br /> 4/19/2000 2220 SM HW GEN<5 TONS/YR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 612212000 <br /> TOTAL DUE this Billing Period $110.00 <br /> Please make Checks PAYABLE to : PHS/EHD f Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For all SERVICE FEES <br /> at the Rate of 100%ofthe Base Fee Penalties will be added at the Ratc of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> 11' CI 'tljAK <br /> Y �4 <br /> SAN J'..)AOU(N Qoss„i <br /> PUSUC W#_ALTFI Sun'lf” Si <br /> t:NVI ONli Hi 61\+it4l,IN <br /> 5255.rpt <br />