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05/18/94 $255.00 <br /> Payment Due Date: Total Amount Due: <br /> If Received After: 06/02/94 Pay This Amount: $280.50 <br /> Billing For Site Address Account No: 7596 <br /> FRED PODESTA FARMS <br /> 22687 E HWY 26 <br /> LINDEN, CA 95236 <br />