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' Jul el HE% U1: OZP P. 3 <br /> 7-20-1998 8:33PH FRI CEVIN REILLY 209 47A 7155 P. 3 <br /> Invoice ; 649812 -- Date of invoice/ 07/16/98 'V1'vi <br /> 07/16/98 2380 UST Permit Fee , 1998 Tank N 508059 <br /> 07/16/98 2360 UST Permit Fee 1998 Tank # 50$0¢o <br /> 07116/98 2380 UST Permit Fee 1998 - Tank $ 5D8061 si7o,.14 � <br /> 07/16/98 PERe71T FEE PENALTY <br /> 07/16/98 PERMIT FEE PENALTY <br /> 07]16/9B PERMIT FEE PENALTYi 1ry,Q <br /> ----------------------- <br /> Total for this invoice: $1,0T.0:�� _ . <br /> .08f16/98.`. <br /> - [/ this INVOICE nas Area Paid, Plesn Pisregud this Wise Peyment- OVE DATE <br /> 7 , <br /> Invoice f 049813 -- Date of Invotee: 07/16/48 - <br /> 07/16/98 2301 UST State Surcharge Fee 1998 Tank N PAID W/CHECK 116313 $a.aq- <br /> 07/16/98 2301 UST state Surcharge Fee l998 Tank N PAID W/CHECK #16313 $8,00: :: <br /> 07/16/98 2301 UST State Surcharge Fee 1998 Tank A PAID W/CHECK 116313 ;e:,OB , <br /> ------------------------------- <br /> ..�'.:._ <br /> Total for this invoices; <br /> Payment DUE DATE <br /> If that IRYREti his beer, Paid. tlaase Al drrg aro this Ro[!n - <br /> • lt6' <br /> Invoice 0 649814 -- Date of Invoice: 07116198 <br /> 1 07(16/99 2339 UvrFIFO PRUURA[t fiAC STATE SERVt E-FE :Tank YPD W/CK 116313 --;10,69 _.• <br /> Total for this invoice; 11t►.60-:$$ <br /> Payment DUE DATE08/16/9g <br /> If this INYIItf `x been Paid, Please Pleregerd this Petice - <br /> for all SERVICE fit$ Reaelties vill <br /> Penzl[ia viii he added on III dereitt he added at the rete of 111 61 dayt <br /> at the rete of toll. of the Read it! it ptt im•oize date tea ..C% 31 dale <br /> days after the doe date thereafter. <br /> T07AL DUE this Billing Period: =6, 262.50 <br /> Please make Checks PRYASLF too PHS/EftO <br />