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SAN JOAOUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON. CA 95202 <br />Phone: 209-468-3420 <br />INVOICE <br />HAROLDJONES <br />HUSKY CRANE INC <br /> <br /> <br />Page 1 <br />AccountlD <br />AR0016394 <br />Facility ID <br />FA0009394 <br />Date Printed <br />2/5/2002 <br />RE: MAXIM CRANE WORKS <br />2373 MARIPOSA RD <br />STOCKTON CA 95205 20 <br />OWNER: ANTHONY CRANE RENTAL, L P <br />Health_ _ _ _ _ <br />Date Program Description Firs Employee - Amount <br />Invoice # IN0091117 — Date of Invoice : 112212002 <br />1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br />1/22/2002 2220 SM HW GEN <5 TONS/YF $200.00 <br />Total for this Invoice $217.50 <br />Payment Due Date 02 <br />TOTAL DUE this Billing Period $277.5 <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 all SERVICE FEES <br />at the Rate of 100% of the Base Fee Penalties will be added at the Rate of 10% <br />30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br />PAYMENT <br />RECEIVED <br />FEB 2 0 2002 <br />SAN JOAOUIN COUNTY <br />PUBLIC NEAITH SUIVIGES <br />5255.rpt <br />