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J"4 JVNI.t U'j1 l Ulj1V I T <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 304 E WEBER AVE -3RD FLOOR • • <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR00 6-200 <br /> FacilityID FA0009200 <br /> Date Printed 6/27/2003 <br /> INLAND FLYING SVC RE :INLAND FLYING SVC <br /> <br /> STOCKTON, CA 95206 <br /> OWNER :WALTER T CHEERS <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0104545—Date of Invoice : 2/27/2003 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 255.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> 4/15/2003 9987 Haz Mat Program Penalty Fee $ 25.50 <br /> ►P ��^^'' Total for this Invoice $ 298.00 <br /> AS I D U `I PAST DUE <br /> WE WOULD APPRECIATE YOUR L TOTAL DUE this Billing Period $ 298.00 <br /> PAYMENT TODAY! <br /> PAST DUE <br /> Delinquent charges <br /> will be forwarded to <br /> COLLECTIONS <br /> in 30 days. <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 all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5255.rpt <br />