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Total for tinvoice : _ _:$234 . 00 <br /> 'N—�Yj Payme!DUE DATE 07/28/97 <br /> fFis INVOICE has been Paid, Please Disregard this Motice . . . <br /> a <br /> PENALTIES for all FEES for SERVICE will be ASSESSED <br /> PENALTIES will be ASSESSED on all ANNUAL PERMIT Fees at the rate of lit of the Service Fee <br /> at the rate of lilt of the Base Fee 30 days after the Payment DUE DATE <br /> 30 days after the Payment DaE DATE. and EACH 30 days thereafter. <br /> TOTAL DUE this Billing Period: $234 .00 <br /> Please, make Checks PAYABLE to : PRS/E14D <br />