![[logo] US EPA](https://www3.epa.gov/epafiles/images/logo_epaseal.gif){kind=logo}
Payment Check Number 1746000779 for $7500 dated 4/22/2010
Additional Attachments
- ...none...
Filing Date: 04/26/2010
Filing Type: Scheduling Order
Docket Trade Associates Group (Chicago, Illinois) (FIFRA-05-2010-0013)
Contact the hearing clerk in Region 5 for more information on this filing