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GI\YIr�VI\MLI\If111 LvLfl \II� <br /> 600 E MAIN STREETL^ . . <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0035539 <br /> Facility ID I FA0019960 <br /> Date Panted 11/30/2009 <br /> TONY'S AUTO SERVICE RE : TONY'S AUTO SERVICE <br /> 1951 S ELDORADO ST 1951 S EL DORADO ST <br /> STOCKTON, CA 95206 STOCKTON, CA 95206 <br /> OWNER : JOE FRANCO <br /> Health <br /> Date Program Description Amount <br /> Invoice# IN0194047—Date of Invoice: 9/242009 1111111111IN111!1111111111111p1111111111111118111111111111!111 <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 Nla lnvoloe $ 467.50 <br /> Payment Due Date 10/24/2009 <br /> TOTAL DUE this Billing Period $ 467.50 <br /> !SAS�_. 0 <br /> Delinquent Chargee <br /> will be forwarded to <br /> COLLECTIONS <br /> !r^ .30 davr. <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 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 />