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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTST • Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccoontJD FAR 0016209 <br /> Facility ID F FA0009209 <br /> Date Printed 1/24/2005 <br /> IMMMEMEMEMENEEME <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# IN0128569—Date of Invoice: 112412005 IIIIIIIIIIIII VIIVIIVIVIVII VIII VIIIVI IIII IIIVIIIIIII <br /> 1/24/2005 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 1/24/2005 2244 2005 HAZMAT FEE $ 270.00 <br /> 1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total forth is Invoice $ 494.00 <br /> Payment Due Date 2/2312005 <br /> F— TOTAL DUE this Billing Period $ 494.00 <br /> PAYMENT <br /> RECEIVED <br /> FEB 2 8 2005 <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/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 /> 5 rpt <br />