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JAN JL)R",JUIN t:UUNIY <br /> ENVIRONMENTAL HEALTH DEPARTME"T Page 1 <br /> 600 E MAIN STREET _ <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0016595 <br /> Facility ID FA0009595 <br /> Date Printed F 6/26/2008 <br /> BERBERIAN EUROPEAN MOTORS RE : BERBERIAN EUROPEAN MOTORS <br /> PO BOX <br /> 95204 <br /> OWNER : BERBERIAN BROS INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0177831 ---Date ofInvoice: 6/25/2008 �1111111 HIT 1111111111111111111111111111111111111111 IN 111111111111111 IN <br /> Hrs Employee <br /> 5/8/2008 2228 306-FOLLOW UP FOR NON-COMPLIANCE 1.00 BACKUS $ 98.00 <br /> Total for this Invoice $ 96,00 <br /> Payment Due Date 7/26/2008 <br /> TOTAL DUE this Billing Period $ 9 0 <br /> PAY <br /> ENT <br /> RECEIVED <br /> JUL 31 '/ 08 <br /> SAN I/OAQUIN <br /> E'VVlf <br /> HEA H o PAR MENT <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 DES/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 /> _zJ qn <br />