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0 / 194 2380 UST PERM C' ^ URE PLAN CHCK 1 . 0 VT,-',ETT $78 . 00 <br /> 05x26/94 2380 UST PERI C` URE PLAN CHCK 3 . 0 V��..,��ETT $234 . 00 <br /> 060e 71 <br /> 2380 UST PERM CLOSURE PLAN CHCK 0 . 5 VTOLETT $39 . 00 <br /> 07/12/94 PAYMENT $-444 . 60 <br /> 07/18/94 2380 UST PERM CLOSURE PLAN CHCK 1 . 0 VIOLETT $78 . 00 <br /> ----------------------------- <br /> Total for this invoice : j78.00 <br /> i <br /> i <br /> 77 z (ct� <br /> UUU U�l � � <br /> I <br /> I <br /> Penalties will be added on all PERMIT . FEES �. <br /> at the rate of 100% of the Base Fee <br /> 60 days after the invoice date . <br /> For all SERVICE FEES penalties will <br /> be added at the rate of 10% <br /> 60 days past the invoice date and <br /> each 30 days thereafter . <br /> Amount Due this Billing Period: $78.00 <br /> Account 1-30 Days 31-60 Days 51--90 Da a 91-120 Days Plus <br /> Summary - � <br /> 78 . 00 0 . 00 0 . 00 0 . 00 0 . 00 <br />