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SAN JOAOUIN COUNTY Page 1 <br /> RNVIRONMENTAL HEALTH DEP ENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209468-3420 <br /> INVOICE AccountlD AR0004125 <br /> Facility ID FA0004443 <br /> Date Printed F 3/15/2002 <br /> LMMMMENNOMMMME <br /> <br /> <br /> ACAMPO CA 95220 <br /> OWNER: ROBERT MONDAVI ENTERPRISES IN <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0091032—Date of Invoice: 1/22/2002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 450 <br /> 1/22/2002 2220 SM HW GEN<5 TONS/YR <br /> Total for this Invoice <br /> Payment Due Date <br /> Invoice# IN0093618—Date of Invoice: 2/27/2002 <br /> 1/14/2002 4630 552 LEGAL ACTION/INVESTIGATION 0.5 NG <br /> Total for this Invoice 7 .50 <br /> Payment Due Date 4/1 002 <br /> TOTAL DUE this Billing Period $262. 0 <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 thereafter <br /> f <br /> 5255.rpt <br />