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• 46 Page 1 <br /> SAN JOAQUIN COUNTY PUBLIC ,f TH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISI N <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICEAccount ID 4NOMEMMMEEZ-A <br /> Facility ID FA0009269 <br /> Date Printed 4/25/00 <br /> <br /> <br /> <br /> <br /> <br /> OWNER: ROBERT MONDAVI CORP <br /> Health Hrs Employee Amount <br /> Date Program Description <br /> Invoice# IN0070047---Date of Invoice: 4119100 <br /> $100.00 <br /> 4/19/2000 2220 SM HW GEN<5 TONSIYR $10.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 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 STATEMENTim ERV CE FEES PAYMENT <br /> Penalties will be added to all Permit Fees Penalties will be added at the Rate of l0% <br /> at the Rate of 100%orthe Base Fee 60 Days after the Invoice Date and each 30 thereafter <br /> 30 Days after the Due Date <br /> SAN jOAGUIN OGUNTY <br /> PUBDC HEALTH SEBVlCES <br /> ENVIRONMEN fAL HEALTH DIVISION <br />