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Phone: (209)468-3420 <br /> INVOICE AccountlD aRoo,�aoo <br /> Facility ID FA0010400 <br /> Date Printed 1/28/2008 <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 /> Program Description Amount <br /> Invoice# IN0170509---Date of Invoice: 1/25/2008 I II I II I I V I III III II I V V IVII VI IVI I III III IIIIIIIIIIIII <br /> 1/25/2008 2220 SM HW GEN <5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 285.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 522.00 <br /> Payment Due Date 2127 <br /> TOTAL DUE this Billing Period $ 522.0 <br /> Ric�Eo <br /> CO <br /> QUIN UNN <br /> SW JON <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 />