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JHIV JUAWUIN t UUN I T <br /> ENVIRONMENTAL HEALTH DEPARTMEl"" Page 1 <br /> 304 E WEBER AVE -3RD FLOOR Y + <br /> STOCKTON, C <br /> <br /> INVOICE Account ID I ARO 16248 111 <br /> Facility ID FA0009248 <br /> Date Printed 1/26/2007 <br /> NOR-CAL BATTERY RE : NOR-CAL BATTERY <br /> 3432 S CHEROKEE RD #D 3432 S CHEROKEE RD D <br /> STOCKTON, CA 95205 STOCKTON, CA 95205 <br /> OWNER : B SCHINKE, R MCROBERTS, R MCRO <br /> Date Health <br /> Proaram Description Amount <br /> Invoice# IN0156485---Date of Invoice: 1/25/2007 111111 111 IN I HE 11111 11111 11111 11111 11111 11111 11111 1111 111111 11111 1111 IN <br /> 1/25/2007 2220 SM HW GEN<5 TONS/YR <br /> $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE <br /> $ 285.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 515.00 <br /> Payment Due Date 2/25/2 <br /> TOTAL DUE this Billing Period $ 15.00 <br /> PAYNA,E NIT <br /> RECEIV`D <br /> FEB 2 3 2oi;7 <br /> SAN JOt,tQUIN COUF� <br /> ENVIRONMENTAL <br /> HEALTH DEP4RTMENiT <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 />