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Gl/UW LGGD 1OL G1 LUJYDYVI JO GIVV1rtUV1'IGrvIA1L ICfi.ln r"iNS 11/1J <br /> tNVIKUNMtN I AL HCAL I K UtYAK 1 ML • <br /> Soe -?MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)469-3420 <br /> Aomuntltl ARO027632 <br /> INVOICE 1� <br /> Fea47ro FA0015876 <br /> oale Pnnlea 12f40/2007 <br /> SEISLABY ENVIRONMENTAL INC RE : SEISLABY ENVIRONMENTAL INC <br /> 783 E ROTH RD <br /> PO BOX 903 FRENCH CAMP,CA 95231 <br /> BORREGO SPRINGS,CA 92004 <br /> OWNER : SEISLABY ENVIRONMENTAL INC <br /> Amount <br /> HeeM <br /> Date prograDescription <br /> INN inglogNs eliNikoIts <br /> kwDin t wow.139—Data of knolca: 10/29f2007t 285.00 <br /> 102312007 2244 2007 HAZMAT FEE $ 28.50 <br /> 12/1512007 9967 Hex Mat ProDrarn PenaBY Fee <br /> layter tMe w ft 5 313.50 <br /> Payment Due Data 11f2212007 <br /> TOTAL DUE this Billing Period S 313.50 <br /> F--;A Y-p DUE <br /> Delinquent charges <br /> will be forwarded to <br /> COLLECTIONS <br /> In 30 days, <br /> Please make Checks PAYABLE to: 'EHY - Return a COPY of This STATEMENT with Your PAYMENT <br /> For OES I HMMP Fees For all SERVICE FEES <br /> PanaRlas will be added to all Permit Tees pettatHes w91 W added M;EES <br /> of 10% <br /> at me Rale of 100%d the nes•Fee I>enak46 Ysbe added at the Reis <br /> invoice Date f 10X 80 Days~the k'Dica Date and each 30 Days tllereaRsr <br /> 30 Days after the Dtw Data <br /> 5254 rpt <br />