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1* lF <br /> F0f'8i1/ INVOICE <br /> 114.5 West Charter Way Invoke <br /> Date 07x15/2020 <br /> Stoddon,CA 95206 <br /> Invoice No 4204-000055586 <br /> REPUBLIC cnstonw Sao 4-4204-0010317 <br /> SERVICES; <br /> Lmrt 0802e2 Page No 1 of 2 <br /> Due Date 08104/2020 <br /> H&H EMGiNEERING C0NSTRUCTION Curt Charges Total,I aa�nt DueMARIA JAINIES <br /> 212 INDUSTRIAL DRIVE �Lj � $1,403.41 ;',1103.41 <br /> STOCKTON,CA 95206 <br /> Please Pay Total Amount Daae <br /> \ Billing Questions?Cali 209-466-4492 <br /> JUL 2 9 2020 <br /> IMPORTANTM To ensure your payment is posted to the correct invoice,we need <br /> the tom remittance from your invoice.'thank you. <br /> �-Code <br /> - - -- -. _ Reece Rate - -( AnxmM <br /> - <br /> 07106 VS SW-TIMBERITREATED/OLD Y8 1479841 6773 13.45T1i 910.97 <br /> 07/06 VS Reference:6146653 <br /> 07106 VS Vehicle:DCC 3364,DCC 40YD <br /> 07/06 VS Contract 4204122008 <br /> 07/06 VS Generator Name.H&H ENGINEERING <br /> z 07/06 (1 ENVIRONMENTAL FEE 1 SCID03940 18.00 1.00 18.00 <br /> z -18.00/Ticket ENVIRONMENTAL FEE 1 1 <br /> z 07/066 )1 FUEL RECOVERY FEE SC 1003941 43.91 1.00 43.91 <br /> z (4.82%/Ticket)FUEL RECOVERY FEE <br /> z SJ Cnty,/AB 939 Fee at 2.00/TN <br /> z RECEIVE® 0,00 13.45 26.90 <br /> z SJ Cnty/Rd Mitigation Fee at 0.181TN 0.00 13.45 2.42 <br /> SJ Cnty/Env Health Fee at 0.09/TN JUL 2 7 1020 <br /> C. 0.00 13.45 1.21 <br /> CD Material Summary ---- <br /> SW-TIMBER/TREATED/OLD H ENG. CONST. 13.45 <br /> a <br /> 0 <br /> CD ACCOUNT STATUS <br /> Current 3140 Days 61-90 Days Over 99 Days { ToW Amaplt Due <br /> T3; $1 003 41 0-00 000 0.00 $1,00341 <br /> rn <br /> A <br /> V <br /> fD <br /> y Please return this portion below with your payment.Do not attach check to stub. 4. �, <br />