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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTM_r <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AccountID AR0016271 <br /> Facility ID FA0009271 <br /> Date Printed 1/24/2005 <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 /> HealthAmount <br /> Date Pro9rar; Description <br /> Invoice# IN0128772—Date of Invoice: 1/24/2005 IIIIIIIillll VIII VIIIVIII VIIIIIII VIILIIIIIIIIIIIIIIIIIIIIVII/III/III <br /> $ 270.00 <br /> 1/24/2005 2214 CaIARP FAC STATE SURCHARGE FEE $ 200.00 <br /> 1/24/2005 2220 SM HW GEN<5 TONS/YR $ 480.00 <br /> 1/24/2005 2244 2005 HAZMAT FEE $ 24.00 <br /> 1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> Total for this Invoice $ 974.00 <br /> Payment Due Date -212312QO5 <br /> TOTAL DUE this Billing Period $ 974.00 <br /> PAYMENT <br /> RECEIVED <br /> FEB 1 5 2005 <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 /> For all SERVICE FEES <br /> Penalties will be added to all Permit Fees For DES I HMMP Fees Penalties will be added at the Rate of 10 <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 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> i>ii rpt <br />