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- Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 .. <br /> Phone: (209)468-3420 <br /> INVOICE ` 3 Account ID ARoozz,sa <br /> Facility ID F FA0013354 <br /> Date Printed 3/31/2010 <br /> THE SPOT AUTO REPAIR RE : SPOT AUTO REPAIR,THE <br /> 430 N AIRPORT WAY UNIT#B 430 N AIRPORT WAY STE B <br /> STOCKTON, CA 95205 STOCKTON, CA 95205 <br /> OWNER : BIEGLER, JAMES <br /> Date Health <br /> Program Description _ <br /> Amount <br /> Invoice# IN0198276—Date of invoice: 2/2/2010 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIDVIIIIIIIIIIIiIVIIIIIIiiIIIIIIIIIIVIIII'llllll <br /> 2/1/2010 2244 2010 HAZMAT FEE <br /> 2/1/2010 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 100.00 <br /> 2/1/2010 ERSC ELECTRONIC REPORTING SURCHARGE $ 24.00 <br /> 3/20/2010 9987 Haz Mat Program Penalty Fee $ 25.00 <br /> $ 10.00 <br /> Total for this Invoice $ 159.00 <br /> Payment Due Date 3/4/2010 <br /> TOTAL DUE this Billing Period $ 159.00 <br /> ipAST -DUE <br /> DelihOUlbr t charges <br /> will be forwarded to <br /> COLLkOMMSS <br /> in, 30 days. <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> nalties will be added to all Permit Fees For DES/HMMP Fees <br /> For all FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be add dl at the Rate of 10% <br /> 30 Days after the Due Date 45 Days after the Invoice Date <br /> 60 Days after the Invoice Date and each 30 Days thereafte <br /> 4.mt <br />