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Senteby: CSK AUTO INC 602; 02/18/02 1 :16PM;JetF9x #409;Page 7/9 <br /> v <br /> SAN JOAOUIN COUNTY 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 AR0017341 <br /> Facility ID fA0010341 <br /> Date Printed 216/2002 <br /> ION BOWLES RISK MGMT DEPT RE: KRAGEN AUTO PAR'I'S#1144 <br /> KRAGENAUTO PARTS h1144 6404 PACIFIC AVE <br /> <br /> <br /> OWNER: CSKAUTO INC <br /> Health <br /> Date Program Description His Employee Amount <br /> Invoice# IN0091030—Date of Invoice: 12212002 <br /> 122/2002 2399 UNIFIED PROGPAM FAC STATE SERVICE FEE $1750 <br /> 1122/2002 2220 SM HW GEN<5 TONSNF $200.00 <br /> Total for this mvolce $217.50 <br /> Payment Due Dale 12002 <br /> TOTAL DUE this Billing Perlod $217.50 <br /> Please make Checks PAYABLE to: ERD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will ba added to all Permit Fees For All SERVICE FEES <br /> at the Rate of 100%of the Base Fag Penalti wlll bo added at the Rale of 10% <br /> 30 Days after the Due Date 60 Days after the Involcd Dale and each 30 thereafter <br /> 3:33 rpt <br />