Section Trans 133.07 - 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.Wis. Admin. Code Department of Transportation Trans 133.07
Cr. Register, February, 1986, No. 362, eff. 3-1-86; 2013 Wis. Act 363: am. (1) Register May 2014 No. 701, eff. 6-1-14.