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EN /IRONNTAL HEALTH DEPARTA� T 1 k Page 1 <br /> MI~ <br /> 60 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD ARO006952 <br /> Facility 1D FA0005951 <br /> rrrrr <br /> Date Printed 4/5/2010 <br /> COHEN, MITCH RE : PIONEER TRANSPORT, INC <br /> PIONEER TRANSPORT, INC 251 E EMPIRE ST <br /> 251 E EMPIRE ST SAN JOSE, CA 96112 <br /> SAN JOSE, CA 95112 <br /> OWNER : COHEN, MITCH <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0196077—Date of Invoice: 11/25/2009 I IIIIIII Illlll III VIII VIII VIII VIII VIII Illll VIII VIII I�III IIII <br /> 11111111111 <br /> IIIIII VIII I 111 <br /> 11/25/2009 4244 PUMPERTRUCK <br /> $ 150.00 <br /> 2/15/2010 9994 PERMIT FEE PENALTY <br /> $ 150.00 <br /> Total for this Invoice $ 300.00 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 300.00 <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 1 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 Data 46 Days after the Invoice Data 60 Days after the Invoice Date and each 30 flays thereafter <br /> 5254,rpt <br />