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.Ar,. JOAQUIN COUNTY PUBLIC -4EA.' TH SERVICES. <br /> EwIRONMENTAL HEALTH DIVI 7t / S,t' PrintQd- <br /> 304 E WEBER_ AVENUE — 3RD -se00� Y '{ <br /> STOCKTON , CA 95202 .f <br /> Accounting Office : 209 468-3420 <br /> –'TO WE, itt', VTNEYAA0S <br /> el <br /> Fib BO% 87 � ACCcunt N X01?b4 <br /> i A.106 BRIOGE .' CA 95258 <br /> AT TN : GARY HABLUETZEL LF ciI ID –010634 <br /> RE : WEISEL VINEYARDS <br /> 1 WINEMASTER WAY –'----"---" <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> [D�ate Description Hrs Employee :Amount <br /> Invoice M 057751 -- Date of Invoice : 05/18/99 <br /> 05 /18 /99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> -----ymeat DUE DATE 6/20/9------------------------- —_ <br /> Total for this invoice: $18.50 <br /> If this INVOICE has been Paid, Please Disregard this Notice - <br /> Invoice M 059957 -- Date of Invoice : 05/18/9 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVIC J+�FEE $10 . 00 <br /> 05 /18/99 2220 SM HW GEN <5 TONS/YR / ,�,, –$100 .80 <br /> Total fo this i oice- _ 5110 . 00 <br /> Payment DUE DATE <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> JUN 2 11999 <br /> PUBLIC H:i�iAN COUMTY <br /> For all SEtllro(a61�reTr <br /> Penalties will be added on all Permits be added at the rate of llt M 11101JON <br /> at the rate, of 1NIt of the Base Fee 31 past invoice date and each 36 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period: L— ;128. 50 <br /> Please make Checks PAYABLE to : PHS/EHD <br /> cw <br />