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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTIV T Page 1 <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 1/30� <br /> AMERICAN HEAVY EQUIPMENT RE : AMERICAN HEAVY EQUIPMENT <br /> ■ <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# IN0143175---Date of Invoice: 1/27/2006 111111 11111 Hill Illill IN 1111111 11111 IN IN <br /> 1/27/2006 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 345.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 569.00 <br /> Payment Due Date 3/1/2006 <br /> TOTAL DUE this Billing Period $ 569.0 <br /> REc� �T <br /> . p <br /> FEB 6 <br /> SAN JOAQUIN_ <br /> Fifes HRON <br /> S PARTMFI�1 Y <br /> T <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 /> 5254.rpt <br />