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"`:'r-.•.:(:.i[jlj—�Lj-1`J'7D--1� J7 rRUI'I .. ulLl.nR1Ol -be RUI ICR __.__'... lu _.-. ."-...___._ t�i.,cti..wu ^. -.ucw.uuv <br /> OS'/11/93 2950 FIELD CONSULT 1 ..0 KNOLL $78 . 00 <br /> PO/11 /93 2950 CONSULTATION 1 . 5 KNOLL $117 . 00 <br /> f 1111 /93 2950 REPORT REVIEW 0 . 5 KNOLL $39 . 00 <br /> 08/11/93 2950 CONSULTATION 1 . 5 HINSON $117 . 00 <br /> ------------------------------_------ <br /> Total for this invoice : `616. 2 <br /> Penalties will be added on all Permits <br /> at the rate of 100% of the Base Fee 30 <br /> days after the due date . <br /> For all SERVICE FEES penalties will <br /> ba added at the rate of 10% 60 days <br /> past invoice data and each 30 days <br /> thereafter . <br /> TOTAL DUE this Billing Period. $1 . 747 . 20 <br /> Account 1-30 Days 31-60 ys 61-90 0ay5 91-120 Days 121+ Plus <br /> SummAry Da _ _ <br />