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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL,HEALTH DEPARTMfT Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0022695 <br /> Facility ID FA00135 33 <br /> LONNOMMMMMMIll <br /> Date Printed 2/27/2003 <br /> limmommumommoms <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 Description Amount <br /> Invoice# IN0104088--Date of Invoice: 2/2712003 <br /> 2/27/2003 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 270.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoicel $ 487.50 <br /> Payment Due Date /2 <br /> PAY TOTAL DUE this Billing Period 487.50 <br /> RECEIVED / <br /> MAR 3.0 2003 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC ENIIRONMEN ALLTH HEALTHN IV&ON <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 all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5255.rpt <br />