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SAN JOAOUIN COUNTY PUBLIC­LTH LTH SERVICES <br /> ENVIRONMENTAL HEALTH%,� Page 1 <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 �1(�C[E 'WIq'ID <br /> 209-468-3420 I" �! L� <br /> INVOICE MAY - 8 2001 <br /> ENVIRONMENT HEALTH Account ID AR0016331 <br /> PERMIT/SERVICESFA0009331 <br /> Facility ID <br /> Date Printed F 4/24/01 <br /> LMOMEMEMMMMMI <br /> JAMES L COPPLE RE : COPPLE FLYING SERVICE INC <br /> COPPLE FLYING SERVICE INC 23987 N HWY 99 <br /> ACAMPO CA 95220 20 <br /> OWNER: JAMES L COPPLE <br /> Health <br /> Date Program Description Hm Employee Amount <br /> Invoice# IN0070089---Date of Invoice: 4/19/00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for[his Invoice $10.00 <br /> Invoice# IN0079810•—Date of Invoice: 1/30/01 PAST DUE <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for thislnvo c $10.00 <br /> Payment Due Date 3/2/2001 <br /> TOTAL DUE this Billing Period $20.00 <br /> Please make Checks PAYABLE to: PHS/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 thereafter <br /> PAST DUE! <br /> WE WOULD APPRECIATE YOUR <br /> PPAAYMENTTTODAYI <br /> c �oC/X/ <br /> PAST DUE A <br /> Delinquent charges <br /> will be forwarded to <br /> COLLECTION <br /> in 30 days. <br /> C <br /> 5255.rpt <br />