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SAN JOAQUIN COUNTY Page 1 <br /> ENVIROt10i'ENTAL HEALTH DEPARTMEJ • <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AcmuntID AR0022695 <br /> FacilitylD FA0013583 <br /> Date Printed 2/5/2004 <br /> BATTERY BILL INC RE : BATTERY BILL INC <br /> 625 SUNBEAM AVE 2965CHERRYLAND AVE <br /> SACRAMENTO, CA 95814 STOCKTON, CA 95215 <br /> OWNER : BATTERY BILL INC <br /> Date Health <br /> Program Descri,tion -----__.-- Amount <br /> Invoice# IN0116262--Date of Invoice: 2/4/2004 <br /> 2/4/2004 2220 SM HW GEN<5 TONSNR $ 200.00 <br /> 2/4/2004 2244 2004 HAZMAT FEE $ 270.00 <br /> 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this lnvoicej $ 494.00 <br /> Payment Due Date 3/6/2004 <br /> TOTAL DUE this Billing Period $ ; 494.00 <br /> PAYMENT PAYMENT <br /> RECEIVED RECEIVED <br /> NIL,W MAR 12004 <br /> 9AN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTM"T <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 DES/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 /> 5255.rpt <br />