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03/01/89 9904 UST PENALTIES (TANK) 50 . 00 <br /> 01/01 /90 9900 UST TANKS • 50 . 00 <br /> 03/01/90 9904 UST PENA A S (TANK) 50 . 00 <br /> 01/01/91 9900 UST TANK FEES 170 . 00 <br /> 03/01/91 9904 UST PENALTIES (TANK) 170 . 00 <br /> 01 /01/92 9900 UST TANK FEES 170 . 00 <br /> 03/01/92 9904 UST PENALTIES (TANK) 170 . 00 <br /> 01/01 /93 9900 UST TANK FEES 170 . 00 <br /> 03/01 /93 9904 UST PENALTIES (TANK) 170 . 00 <br /> Press any key to continue <br /> Account ID : 0008636 Name : DA CASE 00 NOT SEND PER DOUG <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #009417 $ 396 . 00 <br /> 04 /13/94 State Levied Tank Surcharge 56 . 00 <br /> 04/13/94 2380 TANK BEFORE 1 /84 170 . 00 <br /> 07 /15/94 9994 Penalty 170 . 00 <br /> Press any key to return to input screen <br /> 0 0 <br />