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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTME <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0017634 <br /> Facility ID FA0010634 <br /> LEENNEEMMMMEMA <br /> Date Printed 2/5/2004 <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 /> Da;c Health <br /> Program Description Amount <br /> Invoice# IN0116069—Date of invoice: 214/2004 <br /> 2/4/2004 2220 SM HW GEN<5 TONSNR $ 200.00 <br /> 2/4/2004 2244 2004 HAZMAT FEE $ 375.00 <br /> 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoice $ 599.00 <br /> Payment Due Date 3/6/2004 <br /> TOTAL DUE thisBilling Period 599.00 <br /> PAYMENT <br /> RECEIVED <br /> FEB 2 0 2004 <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 /> 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 /> 5255.rpt <br />