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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPART[ . <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, <br /> <br /> Account ID AR0016248 <br /> Facility ID FA0009248 <br /> Date Printed 1/24/2005 <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 Amount <br /> pros-y.-, Description <br /> Invoice# IN0129023--Date of Invoice: 1/24/2005 1MIT 1111111111111111111►1111111111111111111X111111111IIIA1111111111IIIA1111IN <br /> 1/24/2005 2220 SM HW GEN<5 TONS/YR S 200.00 <br /> 1/24/2005 2244 2005 HAZMAT FEE S 285.00 <br /> 1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoice $ 509.00 <br /> Payment Due Date 2/23/2005 <br /> TOTAL DUE this Billing Period �509.00 <br /> PAYMENT <br /> RECEIVED <br /> FEB 4 2005 <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 /> >25� rpt <br />