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600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account 496 <br /> MMME <br /> "1 Fadltty ID FA001 991 <br /> Date Printed 11/30/2009 <br /> ALL TUNE & LUBE RE : ALL TUNE & LUBE <br /> 543 W GRANT LINE RD#213 543 W GRANT LINE RD#213 <br /> TRACY, CA 95376 TRACY, CA 95376 <br /> OWNER : ALL TUNE & LUBE <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0193979—Date of Invoice: 9124/2009 IIIIIIII�IIIIIIIIVIIIIIIIII�II��IIIInIIiIIIil�1111111111�IVIIIIIIII <br /> 9/24/2009 2244 2009 HAZMAT FEE $ 115.00 <br /> 11/15/2009 9987 Haz Mat Program Penalty Fee $ 11.50 <br /> Total for thla lnvolce $ 126.50 <br /> Payment Due Date 10/24!2009 <br /> TOTAL DUE this Billing Period $ 126.50 <br /> IPA ST OUE <br /> Delinquent Charges <br /> Will he foRvarded to <br /> in 3- 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/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 />