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SAN JOAQUIN COUNTY <br /> Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTM. <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, <br /> <br /> AR0024784 <br /> FadlitylD FA0 1145-6 <br /> Date Pnnted 2/27/2004 <br /> �aca�: <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 /> Health <br /> Program DesuiytWn Amount <br /> Invoice# IN0117480•—Date of Invoice: 2/412004 <br /> 2/4/2004 2220 SM HW GEN <5 TONS/YR $ 200.00 <br /> 2/4/2004 2244 2004 HAZMAT FEE $ 315.00 <br /> 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoice $ 539.00 <br /> Payment Due Date 316/2004 <br /> TOTAL DUE this Billing Period $ 539.00 <br /> ZI10- <br /> aJ\L-L- t Ak\) <br /> ?6N 1•�O4A FCFni DoT <br /> }P R �� S� Rj� <br /> � <br /> FNNpOAN�cO�o0 <br /> r` QCT Fpm '�4Nry <br /> MFjl,7, <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 /> 5255.rpt <br />