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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM� Page 1 <br /> 304:WF_9ER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Ph <br /> <br /> LMEMMMMEMEMEN <br /> Facility ID F FA00 44 661 <br /> Date Printed 4/23/2003 <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# IND106527---Date of Invoice: 4/2112003 <br /> 4/21/2003 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 4/21/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoicel $ 217.50 <br /> t� Payment Due Date 5121/2003 <br /> WWOOL[)A,;:F'.n�! „t.;;"��"{f"LI{Z TOTAL DUE this Billing Period $ 217.50 <br /> dLibL 1j2N <br /> YOUR HEALTH PERMIT FOR <br /> THE CURRENT YEAR PAYMENT <br /> WILL NOT BE ISSUED UNTIL RECEIVED <br /> PAST DUE AMOUNTS <br /> ARE PAID IN FULL MAY 12003 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> PC�i a 5 L4owlN� �)�1/ss �5 P <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 />