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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMF—T <br />304 E WEBER AVE - 3RD FLOOR _ <br />STOCKTON, CA 95202 <br />Phone: (209)468-3420 <br />INVOICE <br />MAXIM CRANE WORKS <br /> <br /> <br />Page 1 <br />Account ID <br />F AR0016394 <br />LMOMMMENNEEENNNNM <br />Facility ID <br />F FA0009394 <br />LMMENOMEMMMMEM <br />Date Printed <br />F 2/9/2007 <br />LEMEMEMMMMMOOMMM <br />RE: MAXIM CRANE WORKS <br />2373 MARIPOSA RD <br />STOCKTON, CA 95205 <br />OWNER: ANTHONY CRANE RENTAL, L P <br />Date Health <br />Program Description Amount <br />Invoice # IN0156547 -- Date of Invoice : 1/25/2007 <br />1/25/2007 2220 SM HW GEN <5 TONS/YR <br />1/25/2007 2244 2007 HAZMAT FEE <br />1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />I IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII IIII VIII IIII <br />$ <br />�IIIII VIII IIII IIII <br />206.00 <br />$ <br />345.00 <br />$ <br />24.00 <br />Total for this Invoice I $ <br />575.00 <br />Payment Due Date <br />2/25/2007 <br />TOTAL DUE this Billing Period $ 575.00 <br />PAYMENT <br />RECEIVED <br />FEB 0 9 20U <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL <br />HEALTH DEPARTMENT <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 <br />For OES / HMMP Fees <br />For all SERVICE FEES <br />at the Rate of 100% of the Base Fee <br />Penalties will be added at the Rate of 10% <br />Penalties will be added at the Rate of 10 <br />30 Days after the Due Date <br />45 Days after the Invoice Date <br />60 Days after the Invoice Date and each 30 Days thereafte <br />>_Slmt <br />