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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMff Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 INVOICE @@PW <br /> AccountlD ARoo,s2os <br /> Facility ID FA0009209 <br /> Date Printed F 2/27/2004 <br /> Immommommoommoom <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 Debcription Amount <br /> Invoice# IN0116291 ---Date of Invoice: 2/4/2004 <br /> 2/4/2004 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/4/2004 2244 2004 HAZMAT FEE $ 270.00 <br /> 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoice I $ 494.00 <br /> PAYMENT Payment Due Date 3/6/2004 <br /> RECEIVED <br /> TOTAL DUE this Billing Period $ i494.00 <br /> MAR 3 2004 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL 11 <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 /> 5255.ipt <br />