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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTM[ <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0017042 <br /> Facility ID F FA 00 00 442 <br /> Date Printed 2/27/2003 <br /> lummommoommumma <br /> CHRIS BROSSMAN RE : WINSTON TIRE CO#120 <br /> WINSTON TIRE CO#120 923 S CHEROKEE LN <br /> 690 KNOX ST STE 200 LODI, CA 95240 <br /> TORRANCE, CA 90502-1325 <br /> OWNER : OLIVER &WINSTON <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0103674—Date of Invoice: 2/2712003 <br /> 2/27/2003 2220 SM HW GEN<5 TONSNR $ 200.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this lnvolce $ 217.50 <br /> Payment Due Date 3/29/2003 <br /> ���' �✓+i✓IIL/I�U TOTAL DUE this Billing Period $ 217.50 <br /> MAR 10 au <br /> ENVIRQP1,1."QR'4E�N,T HEALTH <br /> I <br /> .. „ f-'VfCFS <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 of 10 <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5255. )t <br />