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f;e`-•:,cul <br /> Yid. <br /> - R <br /> F(1(rYMMO, INC. INVME <br /> 1145!Nest Charter Way Invoice Date 11/1512018 <br /> Stoddon,CA 95206 Invoice No 4204-000051832 <br /> REPUBLIC customer Wlo 4-4204-0010317 <br /> SERVICES <br /> L2R5TLDTAI aoe 06 Page No I of 2 <br /> SIL.�l1!•.III1111p°.1.1°Illlla��ill���lll..y�d°°�.1h�d�l.l Due Date 12115/2018 <br /> H&H ENGINEERING CONSTRUCTION Current Charges Total Amount Due <br /> (MARIA JAIMES _ <br /> DECEIVED <br /> 212 INIXISTRIAL[)RIVE X97.89 _ $697.89 <br /> STOCKTON, CA 95206 <br /> 9 F1 Please Pair Total Amount Due <br /> tilling Questions?Call 209-466-4492 <br /> lad\'!!L(9\N'!' <br /> a p. <br /> IMPORTANTT111 To ensure your payment is posted to the correct invoice,we need <br /> the torn remittance from your invoice. Thank you. <br /> Date Code DescPipliat Reieilence Rate Quallaty Amount <br /> r 111101 VS SW-TIMBERITRREATED/OtD � -- -- Y$ 1340326 61.45 8.81 Tlsl 614.50 <br /> D 11/01 VS Reference:4851662'`/' { <br /> 11/01 VS Vehicle: DCC 3367,DCC 40YDCD <br /> ca 11/01 VS Contract:4204122008 �' ,����3 NQV Q <br /> Z 11/01 VS Generator Name: H&H ENGINEERING <br /> z 11.101 11 ENVIRONMENTAL FEE 1 "� SC806784 16.25 1.00 16.25 <br /> z ( 16.25/Ticket)ENVIRONMENTAL FEE 1 <br /> z 11/01 11 FUEL RECOVERY FEE QJ SC806785 47.32 1.00 47.32 <br /> z (7.70%/Ticket)FUEL RECOVERY FEE <br /> z SJ Cnty/AB 939 Fee at 2.00/TN 0.00 8.81 17.62 <br /> z SJ Cnty/Rd Mitigation Fee at 0.16/TN 1.41 <br /> SJ Cnty/Env Health Fee at 0.09/TN - - 0.79 <br /> Material Summary----- <br /> 0 <br /> SW-TI MBE R/TREATED/OLD <br /> 0 <br /> 0 <br /> ACCOUNT STATUS <br /> Ci�reel 31.10 Days 6149 Days over 96 Days Total Am <br /> tOC $697.89 ----0.00 -1 .— 0.00 <br /> 0.00 -—1— - - 9 <br /> 0 <br /> rn <br /> J <br /> y Please return this portion below with your payment.Do not attach check to stub. J <br />