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l07 /08/97 PAYMENT <br /> '�o7`/6',8/97 PAYMENT <br /> 047 /08/197 PAYMENT ~-78 . 00 <br /> n -----------._________________________ _ <br /> Total for this invoice : $39 .00 <br /> Payment DUE DATE 09/05/97 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> 'n y <br /> — c ' I <br /> j For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits P, be addgd at the rate of Sot 60 days <br /> at the rate of 100% of the Base Fee 30 past invoice date and each 30 days <br /> days after the due date. thereafter. —� <br /> TOTAL DUE this Culling Period: $39 . 00 <br /> Please make Checks PAYABLE .to : PHS;/EHO <br />