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} SAi\-JOAQUIN COUNTY PUBLIC HEAiINH SERVICES Page 1 <br /> ENVIR,r*,IMENTAL HEALTH DIVISIO <br /> 301E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0016313 <br /> Facility ID FA0009313 <br /> Date Printed 4125100 <br /> KEVIN D STERLING RE: FRANZIA WINERY-WINE GROUP <br /> FRANZIA WINERY-WINE GROUP 1.7000 E HWY 120 <br /> 17000 E HWY 120 RIPON CA 95366 <br /> RIPON CA 95366 <br /> OWNER: FRANZIA WINERY LP <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0070074---Date of Invoice : 4119100 <br /> 411912000 2220 SM HW GEN<5 TONS/YR $100.00 <br /> 411912000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 512 <br /> TOTAL DUE this Billing Period $110.00 <br /> Please make Checks PAYABLE to : PHS/EHD 1 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 thereafter <br /> PAY i <br />