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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM . Page 1 <br /> � <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID ARoo16209 <br /> Facility ID F FA0009209 <br /> LMENEEMMMMEMEN <br /> Date Printed 1/28/2006 <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# IN0170750---Date of Invoice : 1/25/2008 111111111111111111111111 IN <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 270.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 507.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 507.00 <br /> RECE(VEE) <br /> FEB 2 7 2008 <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 OES/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 />