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OAN .,UP.QUIN COUNTY <br /> ENVIRON .4;ENTAL HEALTH DEPARTM T Page 1 <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 /> Date Printed F 2/27/2003 <br /> WEIBEL VINEYARDS RE : WEIBEL VINEYARDS <br /> P.O. BOX 87 1 WINEMASTERS WAY <br /> WOODBRIDGE, CA 95258 LODI, CA 95240-0860 <br /> OWNER : FRED WEIBEL t <br /> S i a3 <br /> Date Health <br /> r Program Description Amount <br /> Invoice# IN0103875--Date of Invoice : 2/27/2003 <br /> 2/27/2003 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 345.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> [ Total for this Invoice $ 562.50 <br /> Payment Due Date 3/2912003 <br /> TOTAL DUE this Billing Period <br /> PAYMENT <br /> RECEIVED <br /> MAR 72003 <br /> SAN JOAOUIN COUNTY <br /> PUBLIC HEALTH SERCES <br /> ENVIRONMENTAL HEAL MHDIVISION <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 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 Days thereafter <br /> 5255.rpt <br />