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SAN JOAOUIN COUNTY PUBLIr�TH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIV N <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209468-3420 <br /> INVOICE AccountlD AR0016755 <br /> LMUMMOMMUNNA <br /> FA0009755 <br /> Facility ID <br /> Date Printed 1/31/01 <br /> PAUL 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 <br /> OWNER: ANTHONY MATTIOLI <br /> Health <br /> Date Program Descri0tion Hrs Employee Amount <br /> Invoice# IN00SO108---Date of Invoice: 1130/01 <br /> 1/30/2001 2220 SM HW GEN<5 TONSNR $100.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 2001 <br /> TOTAL DUE this Billing Period $110.00 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYME T <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 of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> PAYMENT <br /> RECENEU <br /> FEB 12 2001 <br /> SAN JAOUIN COUNTY <br /> PUBLIC HE LTH SERVICES <br /> ENVIRONMENTAL HEAUH DIVISION <br /> 5255.rpt <br />