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Invoice # 049812 -- Date •f Invoice : 07/16/98 <br /> 07/16/98 2380 UST Permit 1%-we 1998 Tank i 50M659 $'1.70 . 041 <br /> 07/16/98 2380 UST Permit Fee 1998 Tank 508060 $170 . 00 <br /> 07/16/98 2380 UST Permit Fee 1998 Tank, 508061 $170 . 00 <br /> 07/16/98 PERMIT FEE PEt4ALTY $170 . 00 <br /> 07/16/98 PERMIT FEE PEt4ALTY $170 . 30 <br /> 07/16/98 PERMIT FEE PENALTY $170 . 00 <br /> -------------------------- <br /> Total for thisinvoice : $1 ,020. 00 <br /> Payment DUE DATE 08/16/98 <br /> If this INVOICE has been paid, Please Disregard this Notice <br /> Invoice # 049813 -- Date of Invoice: 07/16/98 <br /> 07/16/98 2301 UST State Surcharge Fee 1998 Tank # PAID W/CHECK #16313 $8 . 00 <br /> 07/16/98 2301 UST state Surcharge Fee. 1998 Tank # PAID W/CHECK #16313 $8 . 00 <br /> 07/16/96 2301 UST State Surcharge Fee 1998 Tank ;t PAID W/CHECK #16313 ' �J00 <br /> ------------------------------------- <br /> Total <br /> ----------------------------------- <br /> Total for this invoico : <br /> Payment DUE DATE 08/16/98 <br /> If this INVOICE ha: been paid, Please Disregard this Natica <br /> Invoice # 049814 -- Date of Invoice: 07/1619.8 __. .. _. <br /> n' ;'lc ( 98 ?"99 0"ITFIE.D ^^C'FRP �i _PC STATE `SERVICE FEETank IPD W/CK #16313 $ i 8 . S45 <br /> -------------------------------------- <br /> Total for this invoice : $18 . 50 <br /> Payment DUE DATE 08/16/98 <br /> :hi. I'IVCICE tee'. Paid, °lease Oisregar. -h7s Notio. <br /> For all SERVICE FEES penalties will <br /> Penalties gill be added on all Permits be added at the rate of 10% 60 days _ <br /> at the rate of 1003 of the Base Fee 30 past invoice date and each 30 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period : $6 162.50 <br /> Please make Checks PAYABLE= to : PHS/EHO <br />