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`Invoice # 049008 -- Datef Invoice: 86/93/98 <br /> 06/03/98 2380 UST Permit Fee <br /> 06/03./98 PERMIT FEE PENALTY Tank # $170 . 00 <br /> 06/03/98 2380 UST Permit Fee $170 . 00 <br /> 06/03/98 PERMIT FEE PENALTY Tank #f $170 . 00 <br /> 06/03/98 2380 UST Permit Fee $170 . 00 <br /> 06/03/98 PERMIT FEE PENALTY Tank # $170 . 00 <br /> $170. 00 <br /> —---- <br /> Total for this <br /> —invoice : $1 , 920 00 <br /> If this INVOICE has keen Paid, Please Oisregard this Notice Payment PAST D U E <br /> Invoice # 949009 -- Date of Invoice: 06/03/98 <br /> 06/03/98 2301 UST State Surcharge Fee Tank 0 <br /> 06/03/98 2301 UST State Surcharge Fee Tank 0 $8 ' 00 <br /> 06/03/98 2301 UST State Surcharge Fee Tank 4 . 00 <br /> $6 <br /> -------------------------------------g_0 0 <br /> -- <br /> Total for this invoice: ;24 .04 <br /> If this INVOICE has been Paid, Please Disregard this Notice Payment PAST DUE <br /> Invoice # 049010 --- Date of Invoice : 06/03/98 <br /> 06/03/98 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> $18 <br /> ------------------------------------0 <br /> -___. <br /> Total for this invoice: $18. 50 <br /> If this INVOICE has been Paid, Please Disregard this Natick Payment P AST D U E <br /> Invoice # 055992 -- Date of Invoice : 94/28/99 <br /> 04 /28/94 2301 UST State Surcharge Fee Tank iF TA508109 <br /> --------------------------------$8— 0 <br /> Total for this invoice: $8.00 <br /> If this INVOICE his been Paid, Please Oisregard this Notice Payment PAST DUE <br /> Penalties will be added on all Permits For all SERVICE FEES penalties gill <br /> be added at the rate of fit 61 days <br /> at the rate of illi of the last Fee 30 <br /> past invoice date and each 31 days <br /> days after the dut date. therraftar. <br /> TOTAL DUE this Stilling Period: ;6, 170 . 50 <br /> Please make Checks PAYABLE to: PHS/EHD <br /> 0 0 <br />