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'D <br />SAN JOAOUIN COUNTY PUBLIC HEALTH SERVICES <br />ENVIRONMENTAL HEALTH DIVISION <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON. CA 95202 <br />209-468-3420 <br />MARGARET CLOUD <br />WINSTON TIRE CO #209 <br />900 W ALAMEDA AVE <br />BURBANK CA 91506 <br />J <br />Page 1 <br />Accountl AR0017539 <br />Facility 1 FA0010539 <br />Date Printed 5/30/00 <br />WINSTON TIRE CO #209 <br />760 N MAIN ST <br />MANTECA CA 95336 20 <br />OLIVER & WINSTON <br />Health <br />DateDate Program Description Hrs Employee Amount <br />Invoice # IN0070993 --- Date of Invoice : 4/19/00 <br />4/19/2000 2220 SM HW GEN <5 TONSNR $100.00 <br />4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br />Total for this Invoice $110.00 <br />Payment Due Date 6/2 <br />TOTAL DUE this Billing Period $110.00 <br />Please make Checks PAYABLE to: PHS/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 of 10% <br />30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br />k4 <br />59.15.1; mf <br />