Invoices

Invoices. (1) Schedule. The department shall mail a monthly invoice to any applicant that owes telephone authorization fees or cancellation fees as described in s. Trans 133.06 . (2) Content of invoices. Each invoice shall include: (a) The date of each transaction; (b) The department invoice date; (c) The license plate number, if known; (d) The model year, make and identification number of each vehicle; (e) The type of fee and amount payable to the department for each telephone authorization; and (f) The total amount payable to the department.