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JAN JUAWUIN L;UUN I Y <br /> ENVIRONMENTAL HEALTH DEPARTP "`IT Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKz uN, CA 9520 <br /> <br /> INVOICE Account ID AR0016248 <br /> Facility ID FA0009248 <br /> Date Printed 1/30/2006 <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 /> Program Description Amount <br /> Invoice# IN0142629--Date of Invoice : 1/27/2006 I(IIIIII IIIIII III VIII VIII IIIII IIIII VIII VIII VIII VIII VIII IIII IIIIII VIII IIII IIII <br /> 1/27/2006 2220 SM HW GEN <5 TONSNR $ 200.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 285.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 509.00 <br /> Payment Due Date 3/1/2006 <br /> TOTAL DUE this Billing Period $ 509.0 <br /> SAN JUAO'Uli'.COLiINTI <br /> EVPIL <br /> NVIRONia ERrmEtAv <br /> HEA►-� , ,_'_' <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 />