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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMPage 1 <br /> I& <br /> 304 E WEBER AVE - 3RD FLOOR <br /> STOCKTON, CA 95202j <br /> Phone: (209)468-3420 FEB 0 7 2007 <br /> INVOICE AccountlD AR0017400 <br /> Facility ID FA00104-0 <br /> Date Printed 1/26/2007 <br /> Loommoommamommo <br /> KRAGEN AUTO PARTS#1137 RE : KRAGEN AUTO PARTS#1137 <br /> 1905 ASTON AVE 430 S CHEROKEE LN <br /> CARLSBAD, CA 92008 LODI, CA 95240 <br /> OWNER : CKS AUTO INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0166870---Date of Invoice: 1125/2007 IIIIIIIIIIII II1I11II1VIIIVIIIVIIVII VIIIVIII VIII IIII 11111111111 IIII IIII <br /> 1/25/2007 2220 SM HW GEN <5 TONS/YR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 270.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoicel $ 500.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period $ 500.00 <br /> PAYMENT <br /> RECEIVED <br /> FEB 2 0 2007 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <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 /> 5254.rpt <br />