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$-170 . 00 <br /> 0 7.5/48 PAYMENT $-70 . 00 <br /> /16 /98 PAYMENT �, $-10 . 00 <br /> 05 (09/98 PAYMENT $-90 . 00 <br /> 05 /09/98 PAYMENT $-80 . 00 <br /> 06/19/98 PAYMENT $-20 - 00 <br /> 06/19 /98 PAYMENT $-100 . 00 <br /> 07 /23/98 PAYMENT $-50 . 00 <br /> 09 /16 /98 PAYMENT $-150 . 00 <br /> 09 /16 /98 PAYMENT ., . � -:. $-26 . 00 <br /> 10/11/98 PAYMENT <br /> $-80 . 00 � <br /> 10/11 /98 PAYMENT $-90 . 00 <br /> 11 /21 /98 PAYMENT $-110 . 00 <br /> 1. 1/21 /98 PAYMENT $-60 . 00 <br /> 12 /24/98 PAYMENT $-40 . 00 <br /> 12/24 /98 PAYMENT $-100 . 00 <br /> 01 /27/99 PAYMENT $-30 . 00 <br /> 03/12 /99 PAYMENT $-70 . 00 <br /> 03/12/99 PAYMENT <br /> Total for this invoice : $3 ,840 .00 <br /> Payment DUE DATE 04/22/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice N 044043 -- Date of Invoice : 12J12/97 # TA199808 $170 . 00 <br /> 12/12 /97 2380 UST Permit Fee Tank <br /> 12 /12/97 2380 UST Permit Fee Tank # TA199807 $170 . 00 <br /> 12 /12/97 2380 UST Permit Fee Tank # TA199806 $170 . 00 <br /> 12/12/97 2380 UST Permit Fee Tank # TA199805 $170 . 00 <br /> 12/12/97 2380 UST Permit Fee Tank # TA199804 $170 . 00 <br /> 12 /12 /97 2380 UST Permit. Fee Tank # TA199803 $170 . 00 <br /> 12 /12 /97 2380 UST Permit Fee Tank # TA199802 $170 . 00 <br /> 12/12 /97 2380 UST Permit Fee Tank # TA199801 $170 . 00 <br /> 12/12/97 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> 02 /15/98 PERMIT FEE PENALTY $170 . 00 <br /> 02/15/98 PERMIT FEE PENALTY $170 . 00 <br /> 02/15/98 PERMIT FEE PENALTY $170 . 00 <br /> 02/15/98 PERMIT FEE PENALTY $170 . 00 <br /> 02 /15 /98 PERMIT FEE PENALTY $170 . 00 <br /> 02/15/98 PERMIT FEE PENALTY $170 . 00 <br /> 02/15/98 PERMIT FEE PENALTY $170 . 00 <br /> 02 /15/98 PERMIT FEE PENALTY $170 . 00 <br /> _..-----__..------------ --- - -- - <br /> Total for this invoice : $2,738 .50 <br /> Payment PAST DUE <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> For all SERVICE FEES penalties will <br /> Penalties vill be added on all Permits be added at the rate of 118 6/ days <br /> it the rate of it#% of the,lase fee 31 past invoice date and each-31 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period : $6, 578.50 <br /> Please make Checks PAYABLE to: PHS/EHD <br /> PAYMEW <br /> hq:�g•yy ,�,rtx� <br /> APR 2 6 19% <br /> SANJ0A91;'w..a. - <br /> PUBUC HEP lERV,Ct95 <br /> '� rNVIRONMENfA��E'iH DI'r.5v <br />