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04 E WE8ER AVENUE <br /> >TOCKTON , CA 9520, <br /> +ccnianting Office : 209 468-3420 <br /> TO : <br /> <br /> <br /> Facility ;D 009269 <br /> RE : ROBERT MONDAVI WINERY <br /> ACAMPO <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice It 056488 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> ------------------------------- <br /> Total for this invoice : 18 . 50 <br /> Payment DUE DATE /20/9 <br /> u this INVOICE has been Paid, Please Disregard this Notice <br /> nvoice # 058633 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2220 SM HW GEN (5 TONS/YR $100 . 00 <br /> 05 /18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 00 <br /> Total for this invoice: $110.0 <br /> �N( Payment DUE DATE 06/20 9 <br /> Tf th15 INVOICE has been Paid, Please Disregard this Notice "Ilkr <br /> �U� 1�z1999 <br /> ;:Vlp1\IS10N <br /> �CdV1PJ1an'•-" <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 10% 66 days <br /> at the rate of 1101 of the Base Fee 30 past invoice date and each 30 days <br /> days after the due date, thereafter. <br /> TOTAL DUE this Billing Period : _ E128.50 <br /> &-30-q9 Please make Checks PAYABLE to : PHS/EHD <br /> ,�J` 000 , 7 dP 3 9 -. <br /> l-1fI Z LJAS'TE �e2wu'� <br />