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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMr <br />304 E WEBER AVE - 3RD FLOOR <br />STOCK10N, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />ANTHONY CRANE RENTAL LP <br /> <br /> <br />Page 1 <br />Account ID <br />AR0016394 <br />Facility ID <br />FA0009394 <br />LEMEMMMMEWOMMM <br />Date Printed <br />F 3/25/2003 <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 # IN0103443 --- Date of Invoice : 2/27/2003 <br />2/27/2003 2220 SM HW GEN <5 TONS/YR <br />2/27/2003 2244 2003 HMMP Annual Fee <br />2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />$ <br />200.00 <br />$ <br />345.00 <br />$ <br />17.50 <br />Total for this Invoicel $ <br />562.50 <br />Payment Due Date <br />3/29/2003 <br />TOTAL DUE this Billing Period $ 562.50 <br />PAYMENT <br />RECEIVE6 <br />MAR 2 4 2003 <br />SAN JOAQUIN COUNTY <br />PUBLIC ENl1RONMENTAEHEA E H TH D Vi '.,,N <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 DES / HMMP 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 />1211, ipi <br />