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JHIV JVAWMIN I,VUIV 1 i <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 COPY <br /> INVOICE Account ID AR0000031 <br /> Facility ID FA0000031 <br /> Date Printed 5/28/2010 <br /> A SAMBADO & SON RE : LINDEN ORCHARDS 39-54 <br /> LINDEN ORCHARDS 39-54 21100 E FRAZIER RD <br /> 8077 N TULLY RD LINDEN, CA 95236 <br /> LINDEN, CA 95236 <br /> OWNER : BOGGIANO FAMILY INTEREST <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0204353---Date of Invoice : 5/28/2010 111111111111$11111 11T HE 1111111111111111111�11111111 <br /> Hrs Employee <br /> 4/21/2010 2765 R28-OCCUPANCY RE-INSPECTION 1.00 VELOSO-CACAPIT $ 115.00 <br /> Total for this Invoice $ 115.00 <br /> Payment Due Date 6/27/2010 <br /> TOTAL DUE this Billing Period 115.00 1' <br /> JUN 14 L . j <br /> SAN JOAQUIN CC5!In`,V <br /> EWRONMEN i <br /> HFALTH DEPARTI.-._..i <br /> r <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 /> 5254.rpt <br />