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Service Activity <br />J=DateDescriptMion Hrs Employee Amount <br /> Invoice # 026247 -- Date of Invoice: 02/05/96 <br /> 02/05/96 2301 UST State Surcharge Fee Tank # TA257602 $56 . 00 <br /> 02/05/96 2301 UST State Surcharge Fee Tank # TA257601 $56 . 00 <br /> ------------------------------------- <br /> Total for this invoice: $112 .00 <br /> Payment DUE DATE 03/06/96 <br /> If this INVOICE has been Paid, Please Disregard this Notice . . . <br /> PAYMENT <br /> RECEIVED <br /> PENALTIES for all FEES for SERVICE will be ASSESSED <br /> PENALTIES will be ASSESSED on all ANNUAL PERMITS at the rate of 103 of the Service Fee <br /> at the rate of 1003 of the Rase Fee 30 days after the Payment DUE DATE <br /> 30 days after the Payment DUE DATE. and EACH 30 days thereafter. <br /> TOTAL DUE this Billing Period: 5112 .00 <br /> Account 1-30 Days 31-60 Days 61-90 Days 91-120 Days 121+ Plus <br /> Summary <br /> 112 .00 0 . 00 0 . 00 0 . 00 0 . 00 <br />