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Page 1 <br /> 1 SAN JOAOUIN COUNTY PUBLIC�ALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209468-3420 <br /> INVOICE Account ID AR0016269 <br /> FA0009269 <br /> Facility ID <br /> Date Printed 1/31/01 <br /> <br /> <br /> <br /> <br /> <br /> OWNER: ROBERT MONDAVI CORP <br /> Health Hm Employee Amount <br /> Date Program Description <br /> Invoice# IN0079767---Date of Invoice. 1130101 <br /> $100.00 <br /> 1/3012001 2220 SM HW GEN<5 TONSNR �,,. - $10.00 <br /> 113012001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE Total for this Invoice $110.00 <br /> Payment Due Date 31212001 <br /> AL DUt this Billing Period $110.0 <br /> SAN u i <br /> PUBLIC F HEALTH ERV�I��C77EE�S'g� <br /> �b�'[1us��M!✓NT with Your PAYME <br /> Please make Checks PAYABLE to: PHS/EHD / Return a For all SERVICE FEES <br /> Penalties will be added to all Permit Fees Penalties will be added at the Rate of 10% <br /> at the Rate of 100%of the Base Fee 60 Days after the Invoice Date and each 30 thereafter <br /> 30 Days after the Due Date <br />