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SAN JOAOUIN COUNTY Page 1 <br /> ENVIRONMV,NTAL HEALTH DEPA�4ENT <br /> 600 E MAIN STREET <br /> STOCKTON. CA 95202 <br /> 209-468-3420 py <br /> INVOICE Account I AR0028678 <br /> Date Printed 10/28/2010 <br /> ALDENHUYSEN, ROBERT Case#: R00000451 <br /> RMC PACIFIC MATERIALS INC 30350 S TRACY BLVD , TRACY <br /> POBOX 5= 6,q-1 <br /> PLEASANTON CA 94566 <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0207824---Date of Invoice: 10/28/2010 1111111 111111 111 11111 11111 11111 11111 11111 11111 11111 11111 11111 1111 111111 11111 1111 IN <br /> 9/23/2010 3526 310 FIELD CONSULT 3.0 KNOLL $366.00 <br /> Total for this Invoice $366.00 <br /> Payment Due Date 11/27/2010 <br /> TOTAL DUE this Billing Period $366.00 <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 all SERVICE FEES <br /> at the Rate of 1 00%of the Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> 5258.rpt <br />