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Sent by: CSK AUTO INC 602; 02/12/02 8:54AM;JgffpA #293;Page 3/3 <br /> SAN JOAOULN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH D EPARTMENT <br /> 304 E WEBER AVE-3RD FLOQR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account ID <br /> ARO 017975 <br /> Facllity ID [ FAD010975 <br /> Dale Printed 2/6!2002 <br /> RE: KRAGEN AUTO PARTS#1482 <br /> 309 W CHARTER WAY <br /> t7) STOCKTON CA 95206 60 <br /> OWNER: CSK AUTO INC <br /> Health <br /> Dgte Prgram DeScriplion I•Irs F-mployee Amount <br /> Invoice# INODS2338—Date of Inv lco: 1/2212002 <br /> 1/22/2002 2399 UNIFIED PRC GRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2220 SM FiW GEN C5 TONSNF $200.00 <br /> Total for this Involce $217.50 <br /> Payment Due Date �512q <br /> TOTAL DUE this Billing Period $217.50 <br /> Please snake Checks AYABLE to: EHD 1 Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be addedall Permit Fees For all SERVICE FEES <br /> at the Rate of 100%o the Base Fee Penalties will be added at tho Rate of 10% <br /> 30 Days after the ue Date 60 Days after the Invoice Date and each 30 thereafter <br /> JAR 4 zooz <br /> 5255.rpt <br />