Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL. HEALTH DEPARTMEIN . Page 1 <br /> 600 E MAINSTREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0016 000 <br /> Lanwommmmmmol <br /> Facility ID FA0009200 <br /> LMMMEMMUMOMMI <br /> Date Printed 3/18/2008 <br /> limmonommmmmoomme <br /> INLAND FLYING SVC RE : INLAND FLYING SVC <br /> 1799 LINDBERGH ST 2050 SIKORSKY ST STE 5 <br /> STOCKTON, CA 95206 STOCKTON, CA 95206 <br /> OWNER : CHEERS,WALTER T <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0171955--Date of Invoice: 1/25/2008 IIIIIIIIIIIIIIIIIIIIIIIIVIIIIIIIIIIIIVIIVIIIVIIIIIII IIIIIIIII IIII <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for[his Invoice $ 237.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 237.00 <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 /> 5254rpt <br />