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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTP'-AT Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0023136 <br /> Facility ID FA0013764 <br /> Date Printed 8/18/2005 <br /> A SAMBADO & SON INC RE : A SAMBADO & SON 39-370 <br /> A SAMBADO & SON 39-370 15294 E EIGHT MILE RD <br /> 8077 N TULLY RD LINDEN, CA 95236 <br /> LINDEN, CA 95236 <br /> OWNER : SAMBADO, LAWRENCE <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0135715---Date of Invoice: 7/22/2005 1�IIIIE 1111111111111111111IHI IIIII�IIII IIIII11111111111111�111111111�1111IN <br /> Hrs Employee <br /> 6/7/2005 2755 330-SAMPLING 1.00 NAIDU $ 93.00 <br /> Total for this Invoice $ 93.00 <br /> Payment Due Date 8/24 2005 <br /> TOTAL DUE this Billing Period $ 93.00 <br /> �MEN� <br /> R,gN o <br /> �ti COUNN <br /> SW�v voNME TMEN� <br /> NAP TN pEpAR <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 OES/HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 45 Days after the Invoice(Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 525i.rpt <br />