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all vIRVWIIICI\I 11 nG .-. VGre�r�I I�ILI� <br /> 600 E MAIN STREET • • <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0016391 <br /> Fadlity,ID FA0009391 <br /> Date Printed 11/30/2009 <br /> Immommommmommma <br /> AMESSA AUTOMOTIVE CNTR RE : AMESSA AUTOMOTIVE CNTR <br /> 3943 N WEST LN 3943 N WEST LN <br /> STOCKTON, CA 95204-2435 STOCKTON,CA 95204 <br /> OWNER : JOSE PADILLA VILLA <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0194038—Date of invoice: 912412009 IIIIIIIIIIIIIVIIVIIVIIIVIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIVIIIIIIIIII <br /> 9/24/2009 2244 2009 HAZMAT FEE $ 115.00 <br /> 11/15/2009 9987 Haz Mat Program Penalty Fee $ 11.50 <br /> Total for tllla Involca j 126.50 <br /> Payment Due Date 10124!2009 <br /> TOTAL DUE this Billing Perlod $ 126.50 <br /> i AST DUE <br /> Delinquent charges <br /> will be forwarded to <br /> COLLECTIONS <br /> IONS <br /> in 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 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 />