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Sent By: 3ECOMPANY; 760028893; Jun-2 8:12AM; Page 1 /1 <br /> SAN JOAI UIN COUNTY Page 1 <br /> ENVIRON IENTAL HEALTH DEPARTMENT <br /> 304 E WE ER AVE -3RD FLOOR <br /> STOCKY( N, CA 95202 <br /> Phone: ( 9)468-3420 <br /> INVOICE Amount ib ARp017400 <br /> Fa6uty ID FA0010400 <br /> Date Primed 512'4!2008 <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 /> Pro ram Dosorlptlon <br /> Invoice N 10149483--Date of Invoice' 5124/2006 I�Ilh�lin�llll� {l�lfl{1pffl�lllfll�lllgflllll@ifll <br /> 5115/20 9996 APPLY DISCOUNT ($ <br /> 5124/200 2220 SM 14W GEN-$TONS/YR $ 200'00 <br /> Toklforihls lrwoke S 160.00 <br /> Payment Due Date WV2006 <br /> TOTAL DUE this Billing Pedod $ 150A0 <br /> ���IVED <br /> JUN 21 2006 <br /> SAN JOAQ'JIN COUNTY <br /> Q4VIRONMENTAL <br /> I{E}1LTo DEPARTMENT <br /> MAY 3 0 2006 <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties It be added to all Permit Fees For DES 1 HMMP Fees For all SERVICE FEES <br /> at the R of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will he added at the Rate of 10% <br /> 30 ys after the Due Date 46 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 525a.rpt <br />