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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTP <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0020221 <br /> Facility ID FA0012367 <br /> Date Printed 1/26/2007 <br /> AMERICAN HEAVY EQUIPMENT RE : AMERICAN HEAVY EQUIPMENT <br /> 1909 S ARGONAUT ST 1909 S ARGONAUT ST <br /> STOCKTON, CA 95206-1826 STOCKTON, CA 95206 <br /> OWNER : SEEDS, WILLIAM <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0157015---Date of Invoice: 1/25/2007 11111 1111 111111 11111 IN 1111 <br /> 1/25/2007 2220 SM HW GEN <5 TONS/YR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 345.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 575.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period $ 575.0 <br /> 1t <br /> SAN J ONt'1'lE <br /> �w pEPPR <br /> H <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 OES/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 /> >2S4.rpt <br />