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Invoice ID IN0128310 Facility ID F1%0010428 IRIS INC <br /> Account ID AR0017428 ••• prvoice Safes BP BYPASS PENALTY ASSESSMENT <br /> Invoice Date 24rzi <br /> Print Date 1724!21 inTotal Charges Applied $587.00 . Charges $554.00 so.0u <br /> Last Payment Date 5!16:2005 ••• Charges Less Discounts F-$--8-100 Penalties F $33.00 F $0.00 <br /> ' Last Penalty Date �7ft 572005 ••• Total Payments Applied F $587.00 Refunds F $0.00 $0.00 <br /> #of Notices Printed F-9 Payments $587.00 $0 nn <br /> Number of Lines F 8 Total Due $0.00 Discounts $0.00 y0 ren <br /> Line Entered i Applied P!E Descriptl'El T�..1 -F. - -- —-- �Amou t 1 Or13 ti <br /> I I II I I,R P !R SC Pen Print�. <br /> 4 _ 11-15 V V <br /> li^ 1!24)2005 1!24!20052244 PACT TRANSFER RECORD-OE'- $33000 $0.002244 lv V <br /> 3 It242005 1242005,2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $24.00 $0.00 2399 <br /> 4 3222005 31152005 9987 Haz Mat Program Penalty Fee $33.00 $0.00 2244 999 [. V <br /> 5 41182005 4/182005 9999 PAYMENT $200.00 $0.00 2220 [_ V <br /> 6 41182005 41182005 9999 PAYMENT $330.00. $0.00 2244 [. V <br /> 7 4!162005 4!182005 9999 PAYMENT $24.00 $0.00 2399 <br /> 8 5!162005 5162005 9999 PAYMENT $33.00 $0.00 2244 999 [ V <br /> �Inbox-Microsoft Outlook I Envision11:22 AM <br /> Thursday,Dec 01,2005 11:22 AM <br />