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all vinV111VGI\IML na^61II VCrmm I Mall <br /> 600 E MAIN STREET • . <br /> STOCKTON, CA 95202 <br /> Phone: (209)4683420 <br /> INVOICE I I I Account ID AR0035516 <br /> Facility ID FA0019937 <br /> Date Printed 11/30/2009 <br /> IMPERIAL AUTO SPA RE : IMPERIAL AUTO SPA <br /> 1211 S TURNPIKE RD 1211 S TURNPIKE RD <br /> STOCKTON, CA 95206 STOCKTON, CA 95206 <br /> OWNER : FRANK REYNOSO <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0194018—Date of Invoice: 9/24/2009 IIIIIIIIIIIIIIIIVIIVIIII'Itllulllllllllllllllllll�IltlIIIIVIIIIIIIIIII <br /> 9/24/2009 2244 2009 HAZMAT FEE II $ �IIIII 85.00 <br /> 11/15/2009 9987 Haz Mat Program Penalty Fee $ 8.50 <br /> Total forthis Invoice $ 93.50 <br /> Payment Due Date 1012412009 <br /> TOTAL DUE this Billing Period $ 93.50 <br /> PAST 0 U E <br /> Delinquent charges <br /> will be f0twarded to <br /> COLLEC,TIOMS <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 />