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SAN JOkQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMF <br /> 304 E WEBER AVE - 3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account to AR0016271 <br /> LMMMMOMMMMENOMA <br /> Facility ID F FA0009271 <br /> LUENOMENNOMMEEME <br /> Date Printed F 2/14/2006 <br /> OAK RIDGE WINERY, LLC RE : OAK RIDGE WINERY, LLC <br /> PO BOX 440 6100 E HWY 12 <br /> LODI, CA 95241 LODI, CA 95241 <br /> OWNER : OAK RIDGE WINERY, LLC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0142640---Date of Invoice : 1/27/2006 I III V I I I II I I VI I VI IV I VI II I I I I I I II I VIII IIII III <br /> 1/27/2006 2214 CalARP FAC STATE SURCHARGE FEE $ 270.00 <br /> 1/27/2006 2220 SM HW GEN c5 TONS/YR $ 200.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 495.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total forthis Invoice $ 989.00 <br /> Payment Due Date 3/1/2006 <br /> TOTAL DUE this Billing Period $ 989.00 <br /> REQ/VCND <br /> FEB 13 20o6 <br /> SAN JOAOUIPI COUN <br /> ENVIRONAf Ty <br /> HEALTH DEPgE MEM <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 DES/HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10 <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> ,',4 rpt <br />