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SAN JOAQUIN COUNTY Page 1 <br /> ENVIR.:;NMEINTAL HEALTH DEPARTM' <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, <br /> <br /> Account ID AR0016248 <br /> Fadrr�ID FA0009248 <br /> Date Printed 2/5/2004 <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 /> Health <br /> Daie Program Description Amount <br /> Invoice# IN0115584---Date of Invoice : 2/4/2004 <br /> 214/2004 2220 SM HW GEN <5 TONS/YR S 200.00 <br /> 2'4/2004 2244 2004 HAZMAT FEE S 285.00 <br /> 214/2004 2399 UNIFIED PROGRAM FAC STATE S=Z'.'ICE FEE S 24.00 <br /> Total for this Invoice S 509.00 <br /> Payment Due Date 3/6/2004 <br /> TOTAL DUE this Billing Period $ 509.00 <br /> PAYME'f s 4 <br /> RECEIVED <br /> FEB 2 3 2004 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> MEALTH 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 CIES/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 />