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SAN JUAWUIN GUUN I T <br /> ENVIRONMENTAL HEALTH DEPARTMi • Page 1 <br /> F& <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, 95202 COPY <br /> Phone:e: (209(209) 46 468-3420 <br /> INVOICE AccountlD AR0016209 <br /> Facility ID FA0009209 <br /> Date Printed F 1/26/2007 <br /> AMERICAN BATTERY CO RE : AMERICAN BATTERY CO <br /> 2245 W CHARTER WAY#A 2245 W CHARTER WAY A <br /> STOCKTON, CA 95206-1154 STOCKTON, CA 95206-1120 <br /> OWNER : DOUG RAMOS <br /> Date Health <br /> Prog;am Description Amount <br /> Invoice# IN0157124---Date of Invoice: 1/25/2007 IIII II II IIII IIIIII IIIV IMI VI IVIIIVIIIVII VI IIIIII II IIIIIIIIIIIII <br /> 1/25/2007 2220 SM HW GEN<5 TONS/YR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 270.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total forthis Invoice $ 500.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period <br /> PAYMENT <br /> RECE;VED <br /> FEB 2 3 20G7 <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 I 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 />