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JJ <br /> File Edit AGFdicetions Invoice Reports Tams Setup Window Hale <br /> JASC - CSI C>i Invoice [FA0010905-DAY-AIR INC] " oil <br /> _tt ❑ x <br /> Invoice IDNN0104015 Facility ID FA0010905 ••• DAY-AIR INC u <br /> Account ID AR0017905 ••• Invoice Status OK CURRENT STATUS OKAY - <br /> Invoice Date 2272003 ••• - (+) (_) --._.__. <br /> Print Date2!27!2003 •^ Total Charges Applied $0.00 Charges $562.50 $597 00 <br /> Last Payment Date I J Charges Less Discounts $0.00 Penalties $34.50 1 $0.00 <br /> Last Penalty Date52 •• <br /> 4A 003 • Total Payments Applied $0.00 Refunds $0.00 $0.00 <br /> #of Notices Printed 1 -6 Payments $0.00 1 $000 <br /> Number of Lines F 6 Total Due $0.00 Discounts $0.00 $0.00 <br /> ine Entered I Applied I PZ I Description Amount I OIB RPF -I R_SC 1 Pen. Print L <br /> 1 2/272003 227.2003 22220 SM FMJ GEN<5 TONSIYR $200.00 $0.00 2220 0 <br /> 2 2272003 22712003 2244 PACT TRANSFER.RECORD-OES $345.00 $0.00,2244 [l <br /> 22'r 2003 2272003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 $0.00 2399 ❑ <br /> 4 Q152003 4N 52003 9987 Haz Mat Program Penalty Fee $34.50 $0.002244 999 ❑ 0 <br /> 5. 4222003 4A 52003 9997 CORRECTION TO A CHARGE $345.00 $0.00 2244 ❑ 0 <br /> 6 4222003 41152003 9997 I CORRECTION TO A CHARGE $34.50 $0.00 E J 999 ❑ ��] <br /> 7 5172003 500 52003 9997 CORRECTION TO A CHARGE $200.001 $0.00 2220 ❑ [] <br /> 8 .5/72003 5A 5200319997 CORRECTION TO A CHARGE $17.50! $0.00 2399 ❑ [] <br /> IJ rr��II t�;yy <br /> StarE ( ® ® ( j E2Inbox-... Envision {ENVISION ®Microso,.. �3'K� N li ll 10:57 AM <br />