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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMEG Page 1 <br /> 600 E MAIN STREET 40 <br /> STOCKTON, 'CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0016200 <br /> Facility ID FA0009200 <br /> Date Printed 2/28/2008 <br /> INLAND FLYING SVC RE : INLAND FLYING SVC <br /> 2050 E SIKORSKY OS 2050 SIKORSKY ST 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 I II IIIIIIIII II V I IIII IIII VIII VIII V I VIII I IIIIIII IIII I I II VIII IIII IIII <br /> 1/25/2008 2220 SM HW GEN<5 TONSNR $ 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 CES/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 />