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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM� . Page 1 <br /> 600 E MAIN STREET r <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR 00167 55 <br /> LMMMMONOMMMMME <br /> Facility ID FA000975 <br /> Loommmummmmma <br /> Date Pnnted 1/28/2008 <br /> LMMEMMMMOMMMOMA <br /> WILSON WAY TIRE CO INC RE : WILSON WAY TIRE CO INC <br /> 221 N WILSON WAY 221 N WILSON WAY <br /> STOCKTON, CA 95205 STOCKTON, CA 95205 <br /> OWNER : ANTHONY MATTIOLI <br /> Date Health <br /> Program Description Amount <br /> Invoice# IND170309--Date of Invoice: 1/25/2008 111111111111111111111111 IN <br /> 1/25/2008 2220 SM HW GEN <5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 300.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 537.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 537.00 <br /> ECEIV D <br /> FEB 14 2008 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> Penal o all Permit Fees For DES/HMMP Fees For all SERVICE FEES <br /> at Jt� f 1 % the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10 <br /> � �0 s Wee Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rpt <br />