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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTME <br /> 304 E WE,13ER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0020221 <br /> Facility ID FA0012367 <br /> Date Printed 2/5/2004 <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 <br /> Health Amount <br /> -- <br /> I�iUlJiaul � <br /> Invoice# IN0116166---Date of Invoice : 2/4/2004 <br /> 2/4/2004 2220 SM HW GEN <5 TONS/YR S 200.00 <br /> 2/4/2004 2244 2004 HAZMAT FEE S 330.00 <br /> 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoice $ 554.00 <br /> Payment Due Date 3/6/2004 <br /> TOTAL DUE this Billing Period $ 554.00 <br /> �p,Y F�1EC <br /> SEC <br /> Zppr; <br /> GOVN�� <br /> N�OAOU1�Ep1TP� <br /> S0 ENVIFONPq�ftv�CW <br /> HE�t.TN J: <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 Ise 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 /> 5255.rpt <br />