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Da f Invoice : 06/03/98 $170 - 00 <br /> Invoice # 049008 Tank # $1, 70 . 00 <br /> /98 2.380 U S 1 $170 - 00 <br /> I pEr.IALJY I <br /> 9 Fj Tank # $170 . 00 <br /> 0r3 / per-mil- Fee <br /> Nj,� !198 2380 UST $170 . 00 <br /> PERMIT FEE PENALTY Taolk # $1,70 - 00 <br /> tj!3,r pt Fisc <br /> '2 3 Fj 0 <br /> F'FF PENALTY <br /> ENALTY <br /> Total for this invoicePaym: <br /> ent PAST DUE <br /> If this I#VoICE has been Paid- pi.ease Disregard this Notice <br /> -- Date Of Invoice : 06/03/98 <br /> Invoice # 049009 State surcharqe- Fee Tarek # <br /> 06 /0-3/98 2301 t.IST to Surcharge Fee Tang <br /> /a3 8 2301 LIST St6 Tank <br /> 061/03/98 23011 UST State st)rcharge $24 .00 <br /> Total for this invoPaymice; <br /> ent PAST DUE <br /> j this INyoICE has been Paid, please Disregard this Notice <br /> # 049010 -- Date of Invoice : 06/e3/98 <br /> invoice [-- -IERVIr'�F FEE <br /> 06 /03/98 2399 UNIFIED PROGRAM FAC -;TATO <br /> $18.50 <br /> Total for this invoPaymice: <br /> ent., PAST DUE <br /> If this INVOICE has been Paid, Pleaseb sreqjfd-jhis Notice <br /> -- Date of Invoice : 04/28/99 <br /> Invoice # 055992 harqe Fep TA508109 <br /> i99 ?301 <br /> Total for this invoice: $8 .00 <br /> payment PAST DUE <br /> If this INVOICE has been paid. Please Disregard this Rot'" <br /> For all SERVICE FEES penalties will <br /> be added at the rate of 10% 61 days <br /> Penalties gill be added on all Permits past invoice date and each 30 days <br /> at the rate Of ItOt Of the Base Fee 3' thereafter. <br /> days after the due date. this f3illinq_ Period: <br /> TOTAL DIUE <br /> Please make Checks PAYABLE to: pHS/EHD <br />