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02/15/95 <br />S198 <br />UST RETROFIT <br />REPAIR PLAN <br />CHCK/INSPECTION <br />351.00 <br />02/06/95 <br />S198 <br />UST RETRO -TT <br />REPAIR PLAN <br />CHCK/INSPEC--ON <br />39.00 <br />03/16/95 <br />S198 <br />UST RETR T <br />REPAIR PLAN <br />CHCK/INSPEC )N <br />39.00 <br />03/06/95 <br />S198 <br />UST RETROFIT <br />REPAIR PLAN <br />CHCK/INSPECTION <br />117.00 <br />03/09/95 <br />S198 <br />UST RETROFIT <br />REPAIR PLAN <br />CHCK/INSPECTION <br />39.00 <br />05/15/95 <br />9997 <br />CORRECTION TO <br />A CHARGE(POSTMRK 5/10/95) <br />127.14 <br />05/15/95 <br />9994 <br />Service -based <br />Penalty <br />127.14 <br />05/17/95 <br />9999 <br />PAYMENT <br />Check SR005226 044131 <br />1271.40 <br />06/15/95 9994 Service -based Penalty r'•M 19.5 <br />Press any key to continue <br />Account ID: 0003357 <br />Date P/E Description Type Receipt # Check # Amount <br />Invoice #017009 $ 0.00 <br />01/11/95 2330 NEW SINGLE UST 170.00 <br />03/15/95 9994 Penalty 170.00 <br />04/11/95 9999 PAYMENT Check 95 PER 802144 170.00 <br />04/11/95 9999 PAYMENT Check 95 PEN 802144 170.00 <br />Press any key to return to input screen <br />