Laserfiche WebLink
SAN JOAOUIN COUNTY PUBLI 4„i.TH SERVICES <br /> ENVIRONMENTAL HEALTH DI"IMSION Page 1 <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209468-3420 <br /> INVOICE <br /> Account ID AR0016331 <br /> Facility ID FA0009331 <br /> Date Printed 4/24/01 <br /> JAMES L COPPLE RE : COPPLE FLYING SERVICE INC <br /> COPPLE FLYING SERVICE INC 23987 N HWY 99 <br /> <br /> OWNER: JAMES L COPPLE <br /> FHealth <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0070089 Date of Invoice. 4119100 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total fort Invoice $10.00 <br /> PAST DUE <br /> Invoice# IN0079810—Date of Invoice: 1/30/01 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total fort his invoice $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 he 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 D U E, <br /> WE WOULD APPRECIATE YOUR <br /> PAYMENT TODAY! <br /> PAST DU E <br /> Delinquent charges <br /> Will be forw.larded ' <br /> COLLFTI�a°��. <br /> (: <br /> in 30 days <br /> 5255.rpt <br />