NCS000077_Email re Renewal Fee Due attachment_20190218

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InvoceType
PernodYew
ParrosiBegir
Peno0En0
BiIINgMont
Due Dale
InwiceN
Amount
Par
Balance
SMus
Permit Annual Fee
21118
08O1 PD18
0731PO19
Pugusl
OBp3PO18
9118PROo6151gairsoms
JworsJismaro
pJOremue
Permp Mnual Fee
2017
68I61I2➢P
07942118
August
68I691➢P
lO PPR0060Z1
SIlJ
a0
Permp Mnual Fee
2016
082
07131017
August
9I100115fi
PermtMnualFee
2D15
0=10015
0721P16Pugusl
OOW8I007
2101fiPRR006021
Permtlannual Fee
2014
0&O1PO1<
0721PO15
August
O misfis 0
2010PR006353
$g50�00J
arms00J
$000 JPaid
Permtl Mnual Fee
2013
0&O1PO13
07131PO14
August
0umol 3
2013PR006157
gg5p�p0 J
gg5p�p0J
SO00 JPaid
Permp Mnual Fee
21112
08O1PO12
07111PO13
August
OB112QO12
2012PROO6315
$g50�00 J
SR6000J
SO 00_J
Paid
Permll Mnual Fee
21111
08O1PO11
07111PO12Pu
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OW13PO11
2011PR006060
Paid
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