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#TA508351 1997 Permit Fee $170 . 00 <br /> 01 /27 /99 UST TANK FEES $170 . 00 <br /> #TA508351 1997 Penalty <br /> 01J27 /99 UST PENALTIES NK) #TA508379 1997 Permit Fc $170 . 00 <br /> 01 /27 /99 UST TANK FEES #TA508379 1997 Penalty $170 . 00 <br /> 01 /27 /99 UST PENALTIES ' (TANK ) #TA508380 1997 Permit Fee $170 . 00 <br /> 01127 /99 UST TANK FEES97 Penalty $170 . 00 <br /> 0.1 /27 /99 UST PENALTIES (TANK ) #TA508380 19#TA508350 1998 Permit Fee $170 . 00 <br /> 01 /27 /99 UST TANK FEES #TA508350 1998 Penalty $170 . 00 <br /> 01 /27 /99 UST PENALTIES (TANK ) #TA508351 1998 Permit Fee $170 . 00 <br /> 01 /27 /99 UST TANK FEES OTA508351 1998 Penalty $170 . 00 <br /> 01 /27 /99 UST PENAL'rIES (TANK) #TA508379 1998 Permit Fee $170 . 00 <br /> 01 /27 /99 UST TANK FEES #TA508379 1998 Penalty $170 . 00 <br /> 01/27/99 UST PENALTIES (TANK) #TA508380 -1998 Permit Fee $170 . 00 <br /> 01 /27 /99 USI -TANK FEES98 Penalty $170 . 00 <br /> #TA508380 19 <br /> 01 /27 /99 UST PENALTIES (TANK) ----- <br /> Total for this invoice: $8,160 .00 <br /> Payment DUE DATE 03/07/99 <br /> '10VOICE has been Paid, Please Bisregard this Notice <br /> For all SERVICE FEES penalties will <br /> be added at the rate of 16% 61 days <br /> Penalties will be added hePermits <br /> Fe <br /> all Pe 30 past invoice date and each 31 days <br /> at the rate of 180E of the Base Fee 31 thereafter. <br /> days after the due date, <br /> TOTAL DUE this Billing Period: e0� <br /> Please make Checks PAYABLE to: PHS/EHO <br /> f i <br />