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CIV V IMUNn tCIV 1NL nCML In VCrIYrl1 mom <br /> 600 E MAIN STREET <br /> S FUCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AcwuntID AR000asso <br /> �QFacility ID F FA0002456 <br /> Date Printed F 11/30/2009 <br /> GREG RISSO RE : GARLIC BROTHERS <br /> GARLIC BROTHERS 6629 EMBARCADERO DR <br /> 6629 EMBARCADERO DR STOCKTON, CA 95209 <br /> STOCKTON, CA 95209 <br /> OWNER : RISSO, GREG <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0193945—Date of Invoice: 9/24/2009 IIIIIIIIIIIIIIIIIIIVIIVIIIIIIII�I�IIIIII�IIIIVII�II�IIIIIIIIIIIIIIII <br /> 9/24/2009 2244 2009 HAZMAT FEE PLUS 1 YEAR BACK BILLING $ 510.00 <br /> 11/15/2009 9967 Haz Mat Program Penalty Fee $ 51.00 <br /> Total for MIs Invoice $ 561.00 <br /> Payment Due Date 10/24/2009 <br /> TOTAL DUE this Billing Period $ 561.00 <br /> [4A,',S3T DUE <br /> Delis ic)uent charges <br /> will be ¢ORI/R,'(I'd to <br /> COLLE NS <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 DES/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 />