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03/16/2011 15:52 2094640138 ENVIRONMENTAL HEALTH FAbt nt/D.s <br /> SAN JOAOUIN COUNTY <br /> ENVIRONtIENTAL HEALTH DEPAR`"-ANT Page t <br /> 660 E MAIN STREET e.r COPY <br /> STOCKTON, CA 95202 RECEIVED i <br /> Phone: (209)468-3420 <br /> INVOICE MAR 16 2011 AccoantID AR0032996 <br /> SAN JOAQUIN COUNTY Feclflllo FAD018631 <br /> OFFICE OF EMERGENCY SERVICES <br /> o C. Date FWtea 2/26/2011 <br /> 1 ti 2011 <br /> CLEMENTS ROAD WINERY MAR RE : CLEMENTS ROAD WINERY <br /> PO OX 2818 NTVILLE,CA 94599 Aiiw' LINDEN,CA" 11909 N RD <br /> YOU <br /> OWNER : JEFF LEBARD <br /> Ogle Heath <br /> Pmgram Des"flon Amount <br /> Invokers IN0213556—Daft ofInvoice: Vd18011 Immim I®AlMmmilillml <br /> 1I2e12011 2244 2011 HAZMAT FEE S 285.00 <br /> 1802011 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 29.00 <br /> 1882011 ERSC ELECTRONIC REPORTING SURCHARGE S 25.00 <br /> TOW fere"h mim S 334.00 <br /> Payment Due Dale 382011 <br /> TOTAL DUE this Billing Period = 334,00 <br /> a � <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to NI Permit Fees For DES I"MMP Fees For all SERVICE FEES <br /> at the Rate of 100%of dw Baas Fee PanaRM1s wl0 be added at the Rate of 10% Penalties will be added at am Rate of 10% <br /> 30 Dsys cher the Dee Date es Days after the lnvolrw Dab 60 Days akar the Invoice Daft and mesh 30 Days thersafbr <br /> 5254.nm <br />