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07/02/97 2950 REPORT REVIEW 1 . 0 ROWE $78 , 00 <br /> 07/07/97 2350 REPORT RE 0W 1 . 0 FOE $78 . 00 <br /> 07/08/97 PAYMENT $-78 . 00 <br /> 07/08/97 PAYMENT $-78 . 00 <br /> 07/08/97 PAYMENT $-78 . 00 <br /> 07/25/97 2950 REPORT REVIEW 1 . 0 ROWE $78 . 00 <br /> 07/30/97 2950 REPORT REVIEW 1 . 5 ROUE $117 . 00 <br /> 07/31/97 2950 REPORT REVIEW 1 . 5 ROWE $117 . 00 <br /> 08/01/97 2950 REPORT REVIEW 1 . 5 ROWE $117 . 00 <br /> 08/04 /97 PAYMENT $-195 . 00 <br /> 08/04/97 PAYMENT $-39 . 00 <br /> 08/04 /97 2950 CONSULTATION 1 . 0 ROWE $78 . 00 <br /> 08/05/97 2950 REPORT REVIEW 0 . 5 ROWE $39 . 00 <br /> 08/05/97 2950 CONSULTATION 2 . 5 ROWE $195 . 00 <br /> 08/11/97 2950 REPORT REVIEW 2 . 0 ROWE $156 . 00 <br /> 08/13/97 2950 CONSULTATION 1 . 0 ROWE $78 . 00 <br /> 08/18/97 2950 FIELD CONSULT 4 . 0 ROWE $312 . 00 <br /> 08/20/97 2960 REPORT REVIEW 1 . 0 ROWE $78 . 00 <br /> 08/21/97 PAYMENT $-39 , 00 <br /> 08/21 /97 2960 FIELD CONSULT 1 . 0 ROWE $78 . 00 <br /> 08/21/97 2960 REPORT REVIEW 1 . 0 ROWE $78 . 00 <br /> 08/25/97 2960 FIELD CONSULT 1 . 0 ROWE $78 . 00 <br /> 08/26/97 2960 REPORT REVIEW 1 . 5 ROWE $117 . 00 <br /> 08/27/97 2960 CONSULTATION 2 . 0 ROWE $156 . 00 <br /> 08/28/97 2960 REPORT REVIEW 1 . 0 ROWE $78 . 00 <br /> 08128/97 2960 FIELD CONSULT 1 . 0 ROWE $78 . 00 <br /> 08/29/97 2960 REPORT REVIEW 1 . 0 ROWE $78 . 00 <br /> 09/04 /97 2950 FIELD CONSULT 2 . 5 ROWE $195 . 00 <br /> 09/05/97 2950 FIELD CONSULT 2 . 0 ROWE $156 . 00 <br /> 09/08/97 2950 FIELD CONSULT 2 . 0 ROWE $156 . 00 <br /> 09/09/97 PAYMENT $-117 . 00 <br /> 09/09/97 PAYMENT $-117 . 00 <br /> 09/09/97 2950 FIELD CONSULT 1 . 0 ROWE $78 . 00 <br /> 09/15 /97 2950 REPORT REVIEW 2 . 0 ROWE $156 . 00 <br /> 10/01/97 2950 REPORT REVIEW 1 . 0 ROWE $78 . 00 <br /> 10/14 /97 2950 REPORT REVIEW 1 . 0 ROWE $76 . 00 <br /> 10/23/97 2950 REPORT REVIEW 1 . 0 ROWE $78 . 00 <br /> ------------------------------------- <br /> Total for this invoice: $2,769 . 00 <br /> Payment DUE DATE 12/25/97 <br /> If this IyVOICE has been Paid, Please Disregard this potice <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 10% 60 days <br /> at the rate of loot 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: $2 , 769 . 00 <br /> Please make Checks PAYABLE to : PHS/EHD <br />