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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM�'JT Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 9 <br /> <br /> NVOICE Account ID AR0016248 <br /> Facility ID FA0009248 <br /> Date Printed 1/28/2008 <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# IN0170128---Date of Invoice: 1/25/2008 I IIIIII IIIIII III VIII VIII VIII IIIII IIIII IIIII IIIII'llll ll'II IIII IIIIII 11111 1111 IIII <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 285.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 522.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 52-2'00,/ <br /> PAYMENT <br /> RECEIVED <br /> F E S 2 2 2008 <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 /> 5254.rpt <br />