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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTN T <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR0020221 <br /> Facility ID FA0012367 j <br /> _ �®ss <br /> Date Printed 2/27/2003 <br /> AMERICAN HEAVY EQUIPMENT SVCS 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 Amount <br /> I prcgram Descriotion — <br /> Invoice# IN0103978--Date of Invoice: 2/27/2003 <br /> 2/27/2003 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 330.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice $ 547.50 <br /> Payment Due Date 3/2 03 <br /> TOTAL DUE this Billing Period $ 547.50 <br /> PAYMENT <br /> RECEIVED <br /> MAR 6 2003 <br /> SAN JOAQUIN COUNTY <br /> PUBUC HEALTH SERVICES <br /> ENORONANNTAL HEALTH Df�fIS!^NF <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 Days thereafter <br /> 5255.rpt <br />