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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES <br />ENVIR011tMEN i AL HEALTH DIVTON <br />0A <br />3 : k` WEBER AVENUE --3RD OR <br />S LICKTON, CA 95202 <br />Account-In-aff-lz-e� i9i9 46s-3420 <br />TO: WINSTON 'FIRE CO #209 <br />900 W ALAMEDA AVE <br />BURBANK, CA 91506 <br />ATTN: MARGARET CLOUD <br />Report 05255 <br />St*ent Printed: 06/20/99 <br />Account # 0017539 <br />Facility ID 010539 <br />RE: WINSTON TIRE CO 4209 <br />760 N._,MAI.N ST . <br />%. •.ti ,. �...u�Nr-L L :.'ii 8.v 'L ivl -nr <br />MANTECA <br />PLEASE RETURN aCOPY of THIS STATEMENT with YOUR PAYMENT <br />Service Activity <br />Date Description Hrs Employee Amount <br />Invoice 0 057658 -- Date of Invoice: 05/18/99 <br />05/1.8/99 2399 UNIFIED PROGRAM FAC STATE SERVICE: FEE <br />Total for this invoice: 18.50 <br />Payment DUE DATE 0 <br />If this INVOICE has been Paid, Please Disregard this Notice <br />Invoice 0 059862 -- Date of Invoice: 05/18/99 <br />05/18/99 2220 SM HW GEN (5 TONS/YR $100.00 <br />05/18/99 2399 UNIFIED PROGRAM FAG STATE SERVICE FEE $1©.00 <br />Total for this invoice: $110.00 <br />Payment DUE DATE 0 99 <br />If this INVOICE has been Paid, Please Disregard this Notice <br />For all SERVICE FEES penalties will <br />Penalties will be add4on all Permits be added at the rate of 11% 66 days <br />at the rate off, -3690 of the Base Fee 30 past invoice date and each 30 daysr <br />,4ayf after the due date. thereafter. <br />TOTAL DUE this Billing Period: 7$128.50 <br />Please make Checks PAYABLE to: PHS/END <br />""'*— <br />PAYMeIRT <br />_. — <br />RiECEjP. <br />jwtj1 <br />z PlibU ; lEAt rH <br />Et4ViRONMENTAL Hr;ALI H Uj dpi i <br />