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304 E WEBER AVE— age ,.3RD FLOOR � � _ . � 120,36STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE RE;GEIVED <br /> Account ID AR0026834 <br /> SEP 2 8 2004 <br /> Facility ID FA0015543 <br /> ba(Lfvie• I,rpUUWIY <br /> 1W OtE7�E NCYSEAYICE <br /> Date Printed 9/23/2004 <br /> CHARLIES AUTO PARTS & HARDWARE RE : CHARLIES AUTO PARTS & HARDWARE <br /> 4515 E MAIN ST 4515 E MAIN ST <br /> STOCKTON, CA 95215 STOCKTON, CA 95215 <br /> OWNER : STANLEY POWERS <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoiceit IN0122755—Data of Invoice: 7/21/2004 IVIIIIIII ill VIIIVIII VIII VIIIVIIIVIIIVIIIVIIIVIIIIIIIVIII(IIIIIIIIIIII <br /> 7/21/2004 2244 2004 HAZMAT FEE PLUS 1 YEAR BACK BILLING 540.00 <br /> 7/21/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE E$ 24.00 <br /> 9/15/2004 9987 Haz Mat Program Penalty Fee 5 54.00 <br /> Toral for this Invoice $ 618.00 <br /> Payment Due Date 8/25/2004 <br /> TOTAL DUE this Billing Period $ 618.00 <br /> " i 1 t <br /> 'VVE WOULD APPii6�C!^TF.YOUR <br /> P)IYPJ;FFdT l"ODAYI <br /> P.AST EJ`'* 5E <br /> [1ellnqueni (,harg�?c- <br /> Will h(i' tOtV!r;l trl?ia ;f <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 DES/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 /> 5255.rpt <br />