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ENVIRONMENTAL HEALTH DEPARTM' - Page 1 <br /> 600E MAIN STREET �/� Pffy <br /> <br /> <br /> Account ID AR0024784 <br /> Facility ID FA0014561 <br /> Lummmmmmmommommill <br /> Date Printed 5/28/2008 <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# IN01 71784—Date of Invoice : 112512008 1Illlll11III VIIIVIIIVIIVIVIIIVII VIVIII 11111111111111111111 IIII IIII <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 IRMIT FEE PENALTY $ 213.00 <br /> Total for this Invoice $ 450.00 <br /> PAST DUE <br /> 7u 5 ( s a�r�� 1 � 55/g TOTAL DUE this Billing Period $ 450.00 <br /> !'tea y'nti A l-rfLR- u P40 <br /> '114 <br /> Fwl ca s� S RECE VED <br /> ty aN�rusnscs tN q f � srs �( � 1 <br /> N T�oss� Sgnr�0 6 ZUUu <br /> ANo A D6w/ fWL� ENiq UlNCOU <br /> Delinquent Charges iNT <br /> �CT/.1pFP�RAmry <br /> e gTtisM will he tgrwarded to <br /> .�f Pas 5 t t?�- S r.i6vytaU 6i a;A,a. n(I ONS <br /> o�x-7r in 3® days, : <br /> OL P(y4lW xrfut . <br /> 1 k51^'lt-�ti. Fat YJlvi Gtv 5 14 R✓+iY Tlsn7 r.A^J�ut�YJ.1C. ALL 1 S /'ti4'1��— <br /> Return a Copy of This STATEMENT with You PAYMENT <br /> Pen v ES/HMMP Fees For all SERVICE FEES <br /> Cl added at the Rate of 10% Penalties will e added at the Rate of 10� ker the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254 <br />■ <br />