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t:N V IKUMMCN 1 AL MEAL In YEr^n 1 nnEjn a <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0007249 <br /> 3 Facility ID FA0006171 <br /> Data Printed 11/30/2009 <br /> UNILEVER SUPPLY CHAIN INC RE : UNILEVER SUPPLY CHAIN INC <br /> 1400 E WATERLOO RD 1400 E WATERLOO RD <br /> STOCKTON, CA 95205-3743 STOCKTON, CA 95205-3743 <br /> OWNER : UNILEVER SUPPLY CHAIN INC <br /> Date Health <br /> Program Description Amoun[ <br /> Invoice# IN0193901 —Date of Invoice: 9/24/2009 IIIIIIIIIIIII'II III'OIIIIIIIIIIII'I'I�IIIIIIIIII IIII�pII UII'IIIIII I'll'll <br /> 9/24/2009 2245 ADDITION OF 3 CHEMICALS TO INVENTORY II IIII I' $ I' I45.00 <br /> 11/15/2009 9967 Haz Mat Program Penalty Fee $ 4.50 <br /> Total for Nis lnvolce $ 49.50 <br /> Payment Due Date 10/24/2009 <br /> TOTAL DUE this Billing Period $ 49.50 <br /> [PAST DUE <br /> Delinquent charges <br /> Will b-1 forwarded to <br /> C05..LE,t "HONS <br /> !n 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 Penult Fees For DES I 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 />