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SAN JOAQUIN COUNTY <br /> ENV'iRONIrENTAL HEALTH DEPARTM Page 1 <br /> 600 E MAIN STREET OV <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR00035 44 <br /> LWANOMMONOMMMA <br /> Facility ID FA0003922 <br /> Loommmmmmmmmm <br /> Date Printed 2/2/2010 <br /> ROB ALDENHUYSEN RE : CEMEX AGGREGATE <br /> CEMEX AGGREGATE '51+ \0O 30350 S TRACY BLVD <br /> �TANI FV Qr ern <br /> 1� Q .d ' TRACY, CA 95377 <br /> PLEASANTON, CA 94566 p6) Qnb` <br /> �S 1O\ <br /> OWNER : CEMEX CONST MAT'LS PACIFIC LLC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0197890---Date of Invoice: 2/2/2010 III IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII VIII IIII IIII <br /> 2/1/2010 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 2/1/2010 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 2/1/2010 2632 AST FAC 10 K-</=100 K GAL CUMULATIVE $ 337.00 <br /> 2/1/2010 ERSC ELECTRONIC REPORTING SURCHARGE $ 25.00 <br /> Total for this Invoice $ 599.00 <br /> Payment Due Date 3/4/2010 <br /> TOTAL DUE this Billing Period $ 599.00 <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 DES/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 /> .5254.rpt <br />