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Q;AN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report #5255 <br /> ENVIRONMENTAL HEALTH DIVI' IN Ste `-nent Printed : 05/20/99 <br /> <br /> <br /> ounting Office : 209 468-3420 <br /> TO : NOR—CAL BATTERY <br /> 3432 S CHEROKEE RD #D Account # 0016248 <br /> STOCKTON , CA 95205 - <br /> ATTN : CHRIS SCHUELER E_a:__:i lity ID 009248 <br /> RE : NOR—CAL BATTERY <br /> — -.._.3432..&—C_ LERO_K.E.E <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hr's Employee Amount <br /> Invoice ## 056471 -- Date of Invoice : 05/18/99 <br /> 05/13/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> ---------------------------------- <br /> Total for this invoice : 18. 50 <br /> Payment DUE DATE 6/20/99 <br /> If this INVPaid, Please Disregard this Notice <br /> Invoice # 058612 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAG STATE SERVICE FEE $10 . 00 <br /> 05/18/99 2220 SM HW GEN <5 TONS/YR $ . 00 <br /> Total for this invoice : $110. 00 <br /> Payment DUE DATE 0 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> f <br /> 5AN JOAQUIN CQUNfsyr all SERVICE FEES penalties will <br /> Penalties will be added on ail Permits PVBUC HEALTH SERVIONSadded at the rate of 108 60 days <br /> at the rate of 1008 of the Base Fee 30 FNVIRONMENTAI.HEALTH DIYIN?Ynvoice date and each 30 days <br /> days after the due date, thereafter, <br /> TOTAL DUE this Billing Period : _ $128.50 <br /> Please make Checks PAYABLE to : PHS/EHD <br />