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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTM T <br />600 E MAIN STREET <br />STOCKTON, CA 95202 <br />Phone: (209)468-3420 <br />INVOICE <br />MAXIM CRANE WORKS �Iy1VI <br /> <br /> '' <br />Date _Health <br />Description <br />Invoice # IN0170190 --- Date of Invoice : 1/25/2008 <br />Page 1 <br />COPY <br />Account ID AR0016394 <br />Facility ID FA0009394 <br />Date Printed 1/28/2008 <br />RE: MAXIM CRANE WORKS <br />2373 MARIPOSA RD <br />STOCKTON, CA 95205 <br />OWNER: ANTHONY CRANE RENTAL, L P <br />1/25/2008 2220 SM HW GEN <5 TONS/YR <br />1/25/2008 2244 2008 HAZMAT FEE <br />1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />Amount <br />IIIIII III III VIII VIII VIII VIII VIII VIII VIIIVIII VIII Iill IIIIII VIII IIIIIIII <br />$ 213.00 <br />$ 330.00 <br />$ 24.00 <br />Total for this Invoice $ 567.00 <br />Payment Due Date 2l2 <br />TOTAL DUE this Billing Period $7.0 <br />PAYMENT <br />RECEIVED <br />FEB 2 9 2008 <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 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 />;4rpt <br />