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Sent by: CSK AUTO INC • 602; 02/18/02 16PM;JetFaz #409;Page 5/9 <br /> ' <br /> SAN JOAOUINCOUNTY <br /> Pagel <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account ID AR0017215 <br /> Facility 10 FA0010215 <br /> Date Primed2/6!2002 <br /> KM BOWLES RE: KRAGEN AUTO PARTS#292 <br /> KRAGEN AUTO PARTS#292 411 E YOSEMITE AVE <br /> PO BOX 6030 MANTECA CA 95336 20 <br /> PHOENIX AZ 851005 OWNER: CSKAUTO INC <br /> Health <br /> Dale Program Description Hrs Employee Amount <br /> Invoice# IN0091737—Date of Invoice: 1122/2002 <br /> 1/2212002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1122/2002 2220 SM HW GEN<5 TONWF $200.00 <br /> Total for this Involce $217.50 <br /> Payment Due Date 9 <br /> TOTAL�U�this Billing Pe $217.50 <br /> Please make Checks PAYABLE to: EHD 7 Return o Copy of This S]'ATEMENT with Your PAYMENT <br /> Ponellles will be added to all Permit Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will he added at the Rate of 10% <br /> 30 Days after the Due Date 60 Daya after the Invoice Dale and each 30 thereafter <br /> PAY <br /> ENT <br /> RECEIVED <br /> MAR 4 zl <br /> S'*JOAQVIIj <br /> FNVIROMMEN Al iIENTNrj cicl Ing„ <br /> 5255 rpt <br />