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. -ENUIROAIMENTAL�H€ACTH DEPARTME" Page I <br /> .'600'15 Mi -iN�STREET . <br /> r "STOCKTON, CA .95202 <br /> PI>lone: <br /> (209)468-34-20 <br /> INVOICEAccountlD AROei7453 ,. <br /> Facility ID FA0010453 <br /> l Date Printed 12/23/2008 <br /> GERMAN AUTO SERVICE RE : GERMAN AUTO SERVICE <br /> <br /> STOCKTON, CA 95202 <br /> OWNER : MAGNESS, GARY D <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0180818—Date of Invoice: 10/2312008 IMIT 111111111IIIII VIII VIII11111f 1111IIIIIIIIIIIIIIIIIIII1111IIIIIIIIIIIIIII IIII <br /> 10/23/2008 2245 ADDITION OF 1 CHEMICAL TO INVENTORY $ 185.00 <br /> 12/15/2008 9987 Haz Mat Program Penalty Fee $ 18.50 <br /> Total for this Invoice $ '203.50 <br /> Payment Due Date 1/123/2008 <br /> NOTAL DUE this Billing Period $ 203.50 <br /> PAST DUE <br /> Delinquent charges <br /> will be forwarded to <br /> COLLECTIONS <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 HNIMP 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 /> S'J S4—t ' <br />