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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 />AR0016394 <br />Facility ID <br />F FA0009394 <br />Date Printed <br />F 2/24/2004 <br />linommommmmmmmm <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 # IN0115647 --- Date of Invoice : 2/4/2004 <br />2/4/2004 2220 SM HW GEN <5 TONS/YR <br />2/4/2004 2244 2004 HAZMAT FEE <br />2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />PAYMENT <br />RECEIVED <br />FEB 2 3 2004 <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 />$ <br />200.00 <br />at the Rate of 100% of the Base Fee <br />$ <br />345.00 <br />30 Days after the Due Date <br />$ <br />24.00 <br />Total for this Invoicel <br />$ <br />569.00 <br />Payment Due Date <br />3/6/2004 <br />TOTAL DUE this Billing Period <br />$ <br />569.00 <br />PAYMENT <br />RECEIVED <br />FEB 2 3 2004 <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 DES / 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 thereafter <br />soii.,pt <br />