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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMr Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON; CA 95202 <br /> <br /> 4784 <br /> Facility ID FA0014561 <br /> Date Printed 4/25/2006 <br /> ROGER AINSWORTH RE : THE FLIGHT CENTER <br /> THE FLIGHT CENTER 1950 E SIKORSKY ST <br /> 1950 E SIKORSKY ST STOCKTON, CA 95206 <br /> STOCKTON, CA 95206 <br /> OWNER : AINSWORTH, ROGER <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0144397--Date of Invoice; 1/27/2006 1111111111111111111 IN 111111111111111 IN <br /> 1/27/2006 2220 SM HW GEN <5 TONSIYR $ 200.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 315.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 3/15/2006 9987 Haz Mat Program Penalty Fee $ 31.50 <br /> 4/15/2006 9994 PERMIT FEE PENALTY $ 200.00 <br /> Total for this Invoice $ 770.50 <br /> Payment Due Date 3/ 6 <br /> PASTDUE! TOTAL DUE this Billing Period $ 770.50 <br /> WE WOULD APPRECIATE YOUR <br /> PAYMENT TODAYI .��■���nN <br /> PAYMENT YQURHEAL� TRMITFOR <br /> RECEIVED <br /> THE CURRENT YEAR <br /> MAY 0 4 2006 4ILLNOT BE ISSUED UNTIL <br /> PAST DUE AMOUNTS <br /> SAN JOAQUIN COUNTY gFtF PATO I"Ftltt <br /> ENVIRONMENTAL { <br /> HEALTH DEPARTMENT <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 /> 5254.rpt <br />