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600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> N V O 1 C E /� Account ID AR0031904 <br /> l Facility ID F—FA-0 0-18-13-4 <br /> LMENNOMEMMMOM <br /> Date Pnnted 11/30/2009 <br /> D&M TRUCKING RE : D&M TRUCKING <br /> 3112 WALLACE AVE 1612 E ALPINE AVE <br /> STOCKTON, CA 95204 STOCKTON, CA 95205 <br /> OWNER : FRED COSTILLA <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0193898—Date of Invoice: 912412009 IIIIIIIIIIIIIIIIIIVIIIVIIIn� II�IIIIVIIVIIVIIIIIflIIIIVIIIIIII <br /> 9/24/2009 2244 2009 HAZMAT FEE PLUS 4 YEARS BACK BILLING $ 425.00 <br /> 11/15/2009 9987 Haz Mat Program Penalty Fee $ 42.50 <br /> Total for this Invoice $ 467.50 <br /> Payment Due Date 10/2412009 <br /> TOTAL DUE this Billing Period $ 467.50 <br /> U <br /> Delinquent charges, <br /> Will e foRivardeci to <br /> in 30 days, <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 I 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 />