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ENVIRONMENTAL Ht:AL I H UtrAK I Mcn i <br /> 600 E MAIN'STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Ac=nt ID AR0004438 <br /> �}} V7 Facilityll) FA0002789 <br /> "� Date Printed 11/30/2009 <br /> IOBAL S MANN RE : MOUNTAIN MIKES PIZZA <br /> MOUNTAIN MIKES PIZZA 5066 WEST LN STE E <br /> 1589 W EL CAMINO AVE STE 101 STOCKTON, CA 95210 <br /> SACRAMENTO,CA 95834 <br /> OWNER: MANN BROS CORPORATION <br /> Date Health <br /> Program Descriptlon Amount <br /> Invoice# IN0193934—Date of Invoice: 9/24/2009 I fill!!!1111111111111 illi loll��l l llalll 11111 911 111 n1 lli<I 11111111111 <br /> 9/24/2009 2244 2008 HAZMAT FEE $ -255.00 <br /> 11!15/2009 9987 Haz Mat Program Penalty Fee $ 25.50 <br /> Total for this Invaica $ 280.50 <br /> Payment Due Date 10/24/2009 <br /> TOTAL DUE this Billing Perlod $ 280.50 <br /> PkIST DUE <br /> Delinquent charges <br /> rill be fonvarded t0 <br /> in, So days. <br /> Please make Checks PAYABLE to: 'EHD' — Retum a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For OES 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 />