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,001A27 /99 UST TANK FEES #TA508379 1998 Permit $170 . 00 <br /> 01 /27 /99 UST PENALTIES (�K ) #TA508379 1998 Penalty $170 . 00 <br /> --------------------------------------- <br /> Total for this invoice : $6 ,120 .00 <br /> Payment PAST DUE <br /> If this INVOICE has been Paid, Please oisregard this Notice <br /> PERMIT AND PENALTY FEES WERE ADJUSTED OFF FOR TANK #TA508380. <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of lit 60 days <br /> at the rate of 10it of the Base Fee 30 past Invoice date and each 30 days <br /> days after the due date, thereafter. <br /> TOTAL DUE this Billing Period: — $6, 120 . 00 <br /> Please make Checks PAYABLE to : PHS/EHD <br />