Laserfiche WebLink
r • 1 <br /> Invoice tt 049008 -- Date of Invoice : e6/03/1411 ' <br /> 06/0 /Pa : ^f+e l _:T re; mi r. Fee 1998 Tz ,y: X507983 ?.t70 . , <br /> 06/01/98 PFRNTT FEF PV4ALTY 1998 ill 0 . 00 <br /> 06J03/PE " ^ LITT Permit. Fc,e 1998 Tani- 1507984 x;170 . 00 <br /> 06 /03/?B. PEOMIT FEF: PEgALTY 1998 170 ' 0? <br /> 0E /03J?E 21,0,0 U.."-:T Perrni. t Fee 1999 T,nnb " 507985 *Slc . nn <br /> 06/01/98 PE!fMTT FEE. P[tIALTY 1998 5170 . 00 <br /> -- -- <br /> Total—for—this invoice : :1 , e20 .00 <br /> Payment DUE DATE . 07/04 /91? <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice ib 049009 -- Date of Invoice : 06/03/9R <br /> 06/03/98 :301 U^:.T 5t;ntcy Surcharge Fee 1998 T9nk 507983 <br /> 0GJ0'/?8 --101 W:T r0-,atr, ^;u•rrhar'g.: r 1998 Tanl: h 507984 <br /> 06/0'/aEc 23e.t U^T Stat,. 5nrchargc. Fae 1998 T.:,nk 1 507985 tR . Ot, <br /> --- - ---- ----------- --------------------- <br /> Total for this invoice : $21 . 00 <br /> Payment DUF DATE P,7/04/9R <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice If 049010 -- Date of Invoice : 06/03/98 <br /> 06/03J?R 2394 Ut4lrIE0 FPn3R0.t1 FAC STATE SL'PVTCE I''EETanI: I t1Ell <br /> . 59 <br /> ------------------------ <br /> Total <br /> - -----------.Total for this invoice : $18 . 50 <br /> Payment DUF DATE 07/04/98 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> F:;r all SERVICE FEES penalties 'Jill. <br /> Penalties vill be added on all Permits ba added at the rate of 10: 60 days <br /> at the rate of 100' of the Base Fee 30 past Invoice date and each 10 days <br /> days after the due We. thereafter. <br /> TOTAL DUE this Billing Period: $6, 162 . 5`0 <br /> Please mAke Checks PAYARLF to : PHS/E110 <br />