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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTK r <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468.3420 <br /> INVOICE Account ID AR0017341 <br /> Facility D FA0010341 <br /> Date Panted F 2/5/2004 <br /> LZENMEMMENOMMMM <br /> KRAGEN AUTO PARTS#1144 RE : KRAGEN AUTO PARTS #1144 <br /> <br /> STOCKTON, CA 95207 <br /> OWNER : CKS AUTO INC <br /> Health <br /> uate Program Description Amount <br /> Invoice# IN0115988---Date of Invoice: 2/412004 <br /> 2/4/2004 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/4/2004 2244 2004 HAZMAT FEE $ 270.00 <br /> 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoice $ 494.00 <br /> Payment Due Date 3/612004 <br /> -� TOTAL DUE this Billing Period $ 494.00 <br /> 110�� <br /> cNS P'EKC <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 I 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 /> 5255.rpt <br />