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SAN JOAQUIN COUNTY Page 1 <br /> ENViRONMEN'rAL HEALTH DEPART' NT <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID I AR0017634 <br /> LMMMMMMMMNMJ <br /> Facility ID F FA001063 <br /> Date Printed 1/24/2005 <br /> WEIBEL INC RE : WEIBEL VINEYARDS <br /> WEIBEL VINEYARDS 1 WINEMASTERS WAY <br /> PO BOX 87 LODI, CA 95240-0860 <br /> WOODBRIDGE, CA 95258 <br /> OWNER : WEIBEL INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN01 28360—Date of Invoice: 1124/2005 11111111 HIT III 111111111111111111111111111111111111111111111I���������������������� <br /> 1/24/2005 2220 SM HW GEN<5 TONS/YR t $ 200.00 <br /> 1/24/2005 2244 2005 HAZMAT FEE $ 375.00 <br /> 1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for Nis Invoice $ 599.00 <br /> Payment Due Date 2/23/2005 <br /> TOTAL DUE this Billing Period $ 699.00 <br /> R CEIVED <br /> FEB 4 2005 <br /> SAN JOAQUIN COU s <br /> ENVIRONMENTAL <br /> N <br /> EALTH DEPARTMENT <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 I 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 /> ilii rpt <br />