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/SURE PLAN CHECK/TANK <br /> INS <br /> /6URE PLAN CHE�K/TANK ION J9^ 0m <br /> �m�����|ION 70. 20 <br /> '10RE PLAN CHECK/TANK INSMt,'TlDN 39" 0@ <br /> Total for for this invoice ; ' 577^ 20 <br /> -{' <br /> � <br /> pENALTIE.- , l 9ERMIT� FEES `1*1ll he assebsed at the rate. of �1.01i,of th <br />� -- - F` ^ "..""/'t ne nays after, the INVOICE DATE <br /> Tr1-30 Days 31-60 Days| <br /> 585. 00 <br /> ' PENALTIES for all SERVICE FEE billing will be assessed at the rate of <br /> 10% of the unpaid Invoice Balance 60 days after the INVOICE DATE and <br /> each 30 <br /> ys thereafter, <br /> ' <br /> � <br />