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x <br /> aa V209 asp 7244 PORT OF sTarxTnN oa` <br /> 0I /27195 US7 TANK FEES $170 . 00 <br /> 01f'27/99 UST PENALTI:ESAaNK) $170.fffi0 <br /> .,5O.1/27/99 US's TANK FEES $170. 00 <br /> 01127j99 LIST PENALTIES (WANK) $170. 00 <br /> 01/27/99 UST TANK FLEES $170 .010 <br /> 01/27/99 UST PENALTIES (TANK) $170.00 <br /> 01127/99 UST TANK FEES $170.00 <br /> 01/27199 UST PENAwLTIES (TANK) $170.00 <br /> 01/27/99 UST TANK FEES $170.00 <br /> 01123/99 UST PENALTIES (TANK) $170.00 <br /> 01/27/99 UST 7ANK FEES $179 .00 <br /> 01/27/99 UST PENALTIES (TANK) $170 . 00 <br /> 61/27199 UST TANK FEES $170.00 <br /> 01127199 UST PENALTIES (TANK) $170 . 00 <br /> ---------------------------------------- <br /> Total for this invoices $9.260.00 <br /> Payment DUE DATE 03/01/99 <br /> If this IIVOICE has been Fold. Please disra}ard this Notice <br /> For all SERVICE FEES penalties will <br /> Penalties oil] he added on all Permits he added at the rete of Iit if days <br /> at the rate of 140i of the Base Fee 31 pest invoice date and each It daps <br /> daps after the doe date. tileraafter. <br /> TOTAL DUE this Billing Purl ad: $8.161t.lidD <br /> Please make Checks PAYABLE toe PHS1EHO <br />