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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM • Page 1 <br /> V# <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 COPY <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0016 009 <br /> LMMMMUMMMEMA <br /> Facility ID FA0009209 <br /> LEMMUNOMMOMMON <br /> Date Printed 1/30/2006 <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 /> Program Description Amount <br /> Invoice# IN0143287--Date of Invoice: 1127/2006 IIIIIIIIIIIII IIIIIIIIIII I IIIV IVIIIVII VIII VIIIVIIIIIIIIIIIIIIIIIIIIIIIIII <br /> 1/27/2006 2220 SM HW GEN<5 TONSNR $ 200.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 270.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoicel $ 494.00 <br /> Payment Due Date 311/2006 <br /> TOTAL DUE this Billing Period $ 94.00 <br /> PAY IVO E T <br /> RECEIVED <br /> MAR 0 3 2000 <br /> SAN JOAOUIP;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/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 />