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SAN JtJAUUIN t tJUN I T <br /> ENVIRONMENTAL HEALTH DEPARTMP 'T Page 1 <br /> 600 E MAIN STREET <br /> STOCKPhone: ON <br /> <br /> NVOICE Account ID AR0024784 <br /> Facility ID FA0014561 <br /> Date Printed F 7/25/2008 <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# IN0171784-•-Date of Invoice: 1/25/2006 III IIIIII III V I IIII IIII VI IVII VI VI IVII VIII IIIIII IIIIIIIIIIIII <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 4/15/2008 9994 PERMIT FEE PENALTY $ 213.00 <br /> 6/19/2008 9999 PAYMENT ($ 237.00) <br /> Total for this Invoice $ 213.00 <br /> PAST DUE <br /> TOTAL DUE this Billing Period <br /> iUEpp cEVEO <br /> Delinquent Chargeq RE <br /> will be forwarded to SEP 15 zoos <br /> COLLECTIO S SAN 30p, U114 COUNtY <br /> p0 30 d3VS. H1VIH EPAa MIL <br /> ENT <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 I 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 />