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05 /09/98 PAYMENT $100 . 00 06/19/98 PAYMENT ` e $100 . 00 07/23/98 PAYMENT $100 . 00 09/16/98 PAYMENT $200 . 00 10/11 /98 PAYMENT $100 . 00 11/21/98 PAYMENT $200 . 00 12/24/98 PAYMENT $100 . 00 01/27 /99 PAYMENT $100 . 00 03/12/99 PAYMENT $100 . 00 04 /07/99 PAYMENT $100 . 00 04 /27/99 PAYMENT - $100 . 00 05/23/99 PAYMENT $100 . 00 07/12/99 PAYMENT $100 . 00 08/11/99 PAYMENT $100 . 00 j ---------------------------------------- Total for this invoice : $3, 340 . 00 Payment PAST DUE If this INVOICE has been Paid, Please Disregard this Notice Invoice # 044043 -- Date of Invoice: 12/12/97 12 /12/97 2380 UST Permit Fee Tank # TA199808 $170 . 00 12/12/97 2380 UST Permit Fee _ _ Tank # TAIS9807 $17e . 00 1 12 / 12 /97 2380 UST Permit Fee rank"'# TA199"S0c" 12/12 /97 2380 UST Permit Fee Tank # TA199805 $170 . 00 12/12/97 2380 UST Permit Fee Tank # TA199804 $170 . 00 12/12/97 2380 UST Permit Fee Tank If TA199803 $170 . 00 12/12 /97 2380 UST Permit Fee Tank # TA199802 $170 . 00 12/12/97 2.380 UST Permit Fee Tank # TA199801 $170 . 00 12/12/97 2399 UNIFIED PROGRAM FRC STATE SERVICE FEE $18 . 50 02/15/98 PERMIT FEE PENALTY $170 . 00 02/15/98 PERMIT FEE PENALTY $170 . 00 02/15/98 PERMIT FEE PENALTY $170 . 00 02/15/98 PERMIT FEE PENALTY $170 . 00 02/15/98 PERMIT FEE PENALTY $170 . 00 02/15/98 PERMIT FEE PENALTY $170 . 00 02 /15/98 PERMIT FEE PENALTY $170 . 00 aM 02/15/98 PERMIT FEE PENALTY $170 . 00 ----------------------------------- Total for this invoice : $2 . 738 .50 Payment PAST DUE If this INVOICE has been Paid, Please Disregard this Notice For all SERVICE .FEES penalties will Penalties will be added on all Permits be added at the rate of 10% 61 days at the rate of 111% of the Base Fee 31 past invoice date and each 31 days days after the due date, thereafter. TOTAL DUE this Billing Period : $6,078.50 i Please make Checks PAYABLE to: PHS/EHD I i i