Laserfiche WebLink
600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 ` <br /> INVOICE Account ID ARD 22807. <br /> FadlirylD F FA0013650 <br /> \ ✓ <br /> Date Pnnted 11/30/2009 <br /> GILLS SMOG CHECK RE : GILLS SMOG CHECK <br /> 7777 S BATES RD 2171 E CHEROKEE <br /> TRACY, CA 95304 STOCKTON, CA 95205 <br /> OWNER : SINGH, BAGGA <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0193924—Date of Invoice: 9/24/2009 III�I III II III VII �I I II II VIII VIII VIII IIII I II V II III VIII IIII IIII <br /> 9/24/2009 2244 2009 HAZMAT FEE PLUS 1 YEAR BACK BILLING $ 170.00 <br /> 11/15/2009 9987 Haz Mat Program Penalty Fee $ 17.00 <br /> Total for thle Invoke $ 187.00 <br /> Payment Due Date 10/2412009 <br /> TOTAL DUE this Billing Period $ 187.00 <br /> �4AST E <br /> Delinquent charges <br /> Will be forwarded to <br /> �r s0 days. <br /> Please make Checks PAYABLE to: 'EHD' - Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Penult Fees For IDES/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 />