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07/28/93 07/27/98 9999 PAYMENT Choc!: 14612 170 . 00 <br /> 19PEN <br /> 07 /28/98 07 /27 /98 9999 PA'�NT Check *mo 14612 170 . 00 <br /> 1993 PEN <br /> 07/28/98 07/27/98 9999 PAYMENT Check 14612 170 . 00 <br /> 1993 PEN <br /> Invoice #049812 Status : BP Due : 1 ,020 . 00 <br /> 07116/98 07/16 /98 2380 EXISTING UST 170 . 00 <br /> Press any key to continue <br /> Account ID : 0014571 Nem- : REILLY ' S CAR WAST, <br /> Posted Applied P/E Description Type Receipt # Check # Amount <br /> 1998 <br /> 07 /16/98 07 /16/98 2380 EXISTING UST 7.70 . 00 <br /> 1998 <br /> 07/16/98 ,07/16/98 2380 EXISTING UST 170 . 00 <br /> 1998 <br /> 07 /16/98 07 /16/98 9994 PERMIT FEE PENALTY 170 . 00 <br /> 1998 <br /> 07/16/98 07/16/98 9994 PERMIT FEE PENALTY 170 . 00 <br /> 1998 <br /> . 07 /16/98 07/16/98 9994 PERMIT FEE PENALTY 170 . 00 <br /> 1998 <br /> Invoice #049893 Status : Due : $ 0 . 00 <br /> 07/16/98 07/16198 2301 UST STATE SURCHARGE 8 . 00 <br /> lona <br /> L 'Wool y <br />