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Page 1 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 E-HAGELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0018047 <br /> Facility 10 FA0011047 <br /> Date Printed1/2912015 <br /> TEREX EQUIPMENT SERVICES RE : TEREX UTILITIES INC <br /> TEREX UT S INC 2610 LYCOMING ST <br /> 18465 N 86TH T STOCKTON, CA 95206 <br /> RED A 98052 <br /> ��A 9 OWNER : TEREX UTILITIES INC <br /> Date Health Amount <br /> Proqram Description <br /> Invoice# IN0261578---Date of invoice: 1/29/2015 IIIIIIII IIIIII IIIIIIIIIIII IIIIIIIIII IIIIIIIIIIIIII IIIIIIIIII VIIIIIII IIIIII VIII IIII IIII <br /> 1/29/2015 1921 HMBP-Regular-Primary Location $ 525.00 <br /> 1/29/2015 2247 RCRA GEN 5Q5 TONS $ 1,672.00 <br /> 1/29/2015 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 35.00 <br /> Total for this Invoice $ 2,232.00 <br /> Payment Due Date 2128/2015 <br /> TOTAL DUE this Billing Periocil $ 2,232.00 <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 HMBP 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.,p1 <br />