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03% 8/94 S315 REPORT RE*:W • 78. 00 <br /> Total for this invoice . 78, 0 <br /> �D 11-2 <br /> Q g�. <br /> PENALTIES on all PERMITS FEES will be assessed at the rate of 100% <br /> of the Base Fee amount 60 days after the INVOICE DATE <br /> 1-30 Days 31-60 Days 61-90 Days 91—i20 Days 1�1+ Gl .is Amount D�.ie <br /> 195. 00 0. 00 0. 00 0. 00 0. 00 $ 195. 00 <br /> PENALTIES for all SERVICE FEE billing will be assessed at the rate of <br /> 10% of the unpaid Invoice Balance 60 days after- the INVOICE DATE and <br /> each 30 days thereafter <br />