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}SAN JOAOUIN COUNTY 0 • Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account ID AR0016755 <br /> Facility ID FA0009755 <br /> Date Printed 2/6/2002 <br /> PAN,BRINK RE: WILSON WAY TIRE CO INC <br /> WILSON WAY TIRE CO INC 221 N WILSON WAY <br /> 221 N WILSON WAY STOCKTON CA 95205 20 <br /> STOCKTON CA 95205 OWNER: ANTHONY MATTIOLI <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0091362---Date of Invoice: 1/22/2002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2220 SM HW GEN<5 TONSNF $200.00 <br /> Total for this Invoice $217.50 <br /> Payment Due Date 2002 <br /> TOTAL DUE this Billing Period $217.50 <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 all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of10 <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> PAYMENT <br /> RE;EIVED <br /> EER 2 7 2002 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HFALTH SFRVICES <br /> 1 <br /> 5255.rpt <br />