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r ' <br /> Invoice N 058073 -- Date of Invoice : 0E <br /> 15 /18/99 2395 UNIFIED PROGRAM FAC STATE <br /> Total for this invoice - <br /> ' —ment DUE DATE <br /> 'f this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice k 060282 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2220 SM HW GEN (5 TON.:/YR <br /> 05/18/99. 2399 UNIFTED PROGRAM FAC STATE SERVICE FEE :;• 10 . H0 <br /> Total for this invoice : $110 . 00 <br /> Payment DUE DATE 9 <br /> I w%2 1 1 For all SERVICE FEES penalties will <br /> SAI ,, acu!N counm <br /> be added at the rate of 108 60 days <br /> ENV!FONMfc- R[ALTH!�S!ONpest invoic�hereaf[edate r each 30 days <br /> TOTAL DUE this Billing Period : $128.50 <br /> Please make Checks PAYABLE to : PHS/EHD ---NNNNNN <br />