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11 ♦1110 1..VlYt iea ucci /u ul •.e+ ..• •+�• ..• - - <br /> r <br />�1�"�'R.; ,.:RT�NP`3m-y11.aYYfI�F '►.-y.i .fd.�...ke� r3.�L: +�'�.s � /, aESi .� } e.• �•e •tkr@y,GM <br /> ry <br /> D�✓�-a% 7 �l�3ry°�� 1 � <br /> �y <br /> 1 . <br /> PENALTIES for all FEES for SERVICE will be ASSESSED <br /> PENALTIES will be ASSESSED on all ANNUAL PERMIT Fe at the rate of lit of the Service Fee <br /> at the rate of toot of the Base Fee 30 days after the Payment DUE DATE <br /> 31'days after the Payment DUE DATE. and EACH 31 days thereafter. <br /> TOTAL DUEthisBilling 'Period : $2.079 .00 <br /> -:` Please Make CHECKS PAYABLE to: 1.a 01 5i:?4 f E." 111:7 <br /> $0 . 00 $0 . 00 u $0 . 00 _ $0 . 00 — $2 , 079 . 00 $2 , 079 . 00 <br /> 1 to 30 days 31 to 61 days 61 to 90 days 91 to 121 days ) 121 days Account <br /> Balance <br />