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•-• —149+L-r.rPAL "CALIti UtPARTMENT Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 L <br /> Phone: (209) 468-3420 <br /> INVOICE `1 Account ID AR0020265 <br /> Facility ID FA0012408 <br /> Date Printed 5/2-7/200-9 -1 <br /> FREITAS, SAM RE : BRITE TRANSPORTATION INC <br /> BRITE TRANSPORTATION INC 2420 E EIGHT MILE RD <br /> 2420 E EIGHT MILE RD STOCKTON, CA 95210 <br /> STOCKTON, CA 95210 <br /> OWNER :- FREITAS, SAM <br /> Date Health <br /> Program Description <br /> r Amount <br /> Invoice I€ IN0184544---bate of Invoice: 1!28!2009 IIIlIIIIlflllllll!!IllfilllfllllllHf llllillllllllllllllllfll!lflffllllf!lIIIIl1111l1 <br /> 1/29/2009 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/29/2009 2244 2009 HAZMAT FEE $ 360.00 <br /> 1/29/2009 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 3/15/2009 9987 Haz Mat Program Penalty Fee $ 36.00 <br /> 4/15/2009 9994 PERMIT FEE PENALTY $ 213.00 <br /> Total for this I nvoicel $ 846.00 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 846.00 <br /> CST D U f <br /> De.IF inqL I,e nt charges <br /> I <br /> j <br /> rt 30 lova. . <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/HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of IQ% 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 />