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tel/VW GVUo Lo.Va <OJ4oYVa Jo uvv art VIA9GIYI FiI ,Lti r rHtS Vl/iJ <br /> CN V IKUNIYItN I AL"LAL I M UtMAK i mr r* • <br /> 600 E MAIN STREET <br /> STOCKTON, CA 96202 <br /> Phone: (209)4683420 <br /> INVOICE �`r AaawliD ARO011629 <br /> FOOTYID F FA0010629 <br /> Dere Printed 12120/2007 <br /> ALL AMERICAN MUFFLER 8,PERFORM RE: ALL AMERICAN MUFFLER& <br /> <br /> <br /> 720 E HAMMER LN 4 <br /> STOCKTON,CA 95210 <br /> OWNER: ORTEGA ,CHRIS <br /> Health Amount <br /> Date program Description �If� ■■■r�� <br /> invokes IN076331a—Mao of Invoke: 5/242007 I®IRBI■■�mmvmoonildu vll <br /> f 1,140.00 <br /> 5242007 2244 2007 HAZMAT FEE PLUS 3 YEARS BACK BILLING f 40,00 <br /> 612412D07 2309 UNIFIED PROGRAM FAC STATE SURCHARGE FEE f 114.00 <br /> 7/15/2007 9967 Hac:Mat Program Penally Fea If 319.50) <br /> 9128/2007 9999 PAYMENT <br /> Tam rer ti t Inruke f 958.50 <br /> PAST DUE <br /> TOTAL DUE this B01ing Period $ 858-50 <br /> �Aay DUE <br /> Delinquent charges <br /> veli be forwarded to <br /> COLLECTIONS <br /> it N da)fs .7ii. <br /> Plane make Checks PAYABLE to: 'EMD' Return a Copy of This STATEMENT with Your PAYMENT <br /> For all SERVICE FEES <br /> Penalties wig be added to all Permit Fees For DES 1 HNMP Ftroe perutities will be added 0t the Rote of tOY. <br /> rt the 11aU of t00X of the Base Fee perpRles will be added rt the Rate of 10Y. <br /> 30 pays after the Due Date 4S Da"Oftar <br /> the Invofce Dale 80 Days ager the Imolrx Dab and each 30 Days theroallr <br /> 5254.rpt <br />