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s&,-4N JOAQUIN COUNTY PUBLIC H'- 'LTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVI&V `we <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account I AR0017634 <br /> Facility I FA0010634 <br /> LOMMOMOMMMMA <br /> Date Printed 4/25/00 <br /> GARY HABLUETZEL RE: WEIBEL VINEYARDS <br /> WEIBEL VINEYARDS 1 WINEMASTER WAY <br /> PO BOX 87 WOODBRIDGE CA 95258 <br /> WOODBRIDGE CA 95258 OWNER: FRED WEIBEL <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0071075--Date of Invoice: 4119100 <br /> 4/19/2000 2220 SM HW GEN<5 TONSNR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice 110.00 <br /> Payment Due Date 512512000 <br /> TOTAL DUE this Billing Period 110.0 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> F-Pcn,ah <br /> ies will be adde to all Permit Fees For all SERVICE FEES <br /> t the Rale of 100%ofthe 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 /> PAYMENT <br /> RECEIVED <br /> MAY 26�00O <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISaA, <br /> 5255.rpt <br />