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c:NvlrcvivmctylML ri f "rn VCr MnIlllclv� <br /> 600 E MAIN STREET • <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICEAccount ID AR 0031829 <br /> 3 Facility ID FA0018 994 <br /> Date Printed 11/30/2009 <br /> Immommommommomm <br /> DAVILA, CESAR RE : MASTER AUTO REPAIR <br /> MASTER AUTO REPAIR 3091 N WILSON WAY <br /> 3091 N WILSON WAY STOCKTON, CA 95205 <br /> STOCKTON, CA 95205 <br /> OWNER : DAVILA, CESAR <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0193912—Dateof Invoice: 9/24/2009 II 11111111110111111110 III'11111 <br /> 9/24/2009 2244 2009 HAZMAT FEE PLUS 3 YEARS BACK BILLING $ <br /> 460.00 <br /> 11/15/2009 9987 Haz Mat Program Penalty Fee $ 46.00 <br /> Total for ihia Invoice $ 506.00 <br /> Payment Due Date 10/2412009 <br /> TOTAL DUE this Billing Period $ 506.00 <br /> Deiir-lgspent charges <br /> Vviii br- Ori r2r ;" W <br /> CO <br /> in 3+o days. .w <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 />