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ENVIKUNMENIAL HEALTH DEPARTMENT raye I <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 • • <br /> Phone: (209) 468-3420 <br /> INVOICE <br /> Account ID I AR0016200 <br /> Facility ID FA0009200 <br /> Date Printed 5/24/2004 <br /> INLAND FLYING SVC RE : INLAND FLYING SVC <br /> 2050 E SIKORSKY <br /> <br /> OWNER : WALTER T CHEERS <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0116699—Date ofInvoice: 2/4/2004 IMmI(IIIIII011111pfl1�9111��91Q10116�116i11@® <br /> 2/4/2004 2244 2004 HAZMAT FEE $ 255.00 <br /> 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> 3/21/2004 9987 Haz Mat Program Penalty Fee $ 25.50 <br /> Total for this Involcel $ 364.50 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 304.50 <br /> Ew U !AUL r <br /> PAYru r--PPP ClAYE YOU, <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 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 110% 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 />