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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPART-NT . Page 1 <br /> 304 E WEBER AVE - 3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account 10 AR0022695 <br /> Facility ID FA0013583 <br /> Date Printed 1/24/2005 <br /> loommoommommommo <br /> BATTERY BILL INC RE : BATTERY BILL INC <br /> 625 SUNBEAM AVE 2965 CHERRYLAND AVE <br /> SACRAMENTO, CA 95814 STOCKTON, CA 95215 <br /> OWNER : BATTERY BILL INC <br /> Date Health - <br /> Program Description —_ Amount <br /> Invoice IN0128542—Date ofInvoice: 1/24/2005 11111111111111111111111 IN <br /> 1/24/2005 2220 SM HW GEN<5 TONSNR $ 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 for this Involcel $ 494.00 <br /> Payment Due Date 2/2312�005 <br /> TOTAL DUE this Billing Period <br /> I-- <br /> PAYMENT <br /> RECEIVED <br /> ( 'I.3 8 2005 <br /> SAN NTY <br /> NVVIIRONIMENTAL <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 /> 5255.rpt <br />