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_ SAN JOAOUIN COUNTY • • Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account ID AR0022695 <br /> Facility ID FA0013583 <br /> Date Printed 2/6/2002 <br /> MELVV R DI IT LEC /)A n� y RE: BATTERY96ERRR ANC <br /> 625 SUNBEAM AVE V"f n_ STOCKTON CA 95215 <br /> SACRAMENTO CA 95814 �J <br /> OWNER: BATTERY BELL INC <br /> Health <br /> Date Program Description Hrs Fmployee Amount <br /> Invoice# IN0092863--Date of Invoice: 1122/2002 <br /> 1/22/2002 2220 SM HW GEN<5 TONS/YF $200.00 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> Total for this Invoice $217.50 <br /> Payment Due Date 3 <br /> TOTAL DUE this Billing Period $217.50 y�1 <br /> Please make Checks PAYABLE to: EHD / Return a Copy of This STATEMENT with Your PAYMENT 1° <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% 11 <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> 'AYMENT <br /> RECEIVED <br /> 4_-B 2 L2002 <br /> IAN JQAQUIN COUNTY <br /> PURI IC HEALTH SERVI(FS <br /> ENVIRONMI NTA[ HFA17N IiiV1310N <br /> L5255.rpt <br />