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J0AQUIN CUUN I Y YUDLiU MCMC In "I' + <br /> '`-WyIRONMENTAL HEALTH DIVI. St�4- r.., nt Printed : 05 /20/99 <br /> #4' E WEBER AVENUE — 3RD *11r <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> I'. rti <br /> TO : EAST SIDE WINERY <br /> PO BOX 440 Account # 0016271 <br /> LODI . CA 95241 _- 1 <br /> ATTN : LEE EICHELE Facility ID 009271 <br /> RE : EAST SIDE WINERY <br /> LODI <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice 0 056490 -- Date of Invoice : 05/18/99 <br /> 05 /18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE ---------- ----- -----• 50 <br /> Total—for this invoice: 518.50 <br /> Payment DUE DATE 06 99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice M 058635 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> 05 /18/99 2220 SM HW GEN <5 TONS/YR - $10@-: 0 <br /> ------------ <br /> Total for this invoice ; $110 . 00 <br /> Payment DUE DATE 0 0/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> j01?Mgor all SERVICE FEES penalties will <br /> Penalties will be added on all Per Nits be added at the rate of I/% SO days <br /> at the rate of 111% of the ease Fee 31 SANJOAQUINCr l.'*rp'ast invoice date and each 31 days <br /> days after the due date. PUDUCHFALTHb= 'v ' 3thereafter. <br /> ' ENVIRONMENTAL HEALTH DIVISION <br /> TOTAL DUE this Billing Period: $128.50 <br /> Please make Checks PAYABLE to : PHS/EHD <br />