1. (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. (2) Content of invoices. Each invoice shall include:

   1. (a) The date of each transaction;
   2. (b) The department invoice date;
   3. (c) The license plate number, if known;
   4. (d) The model year, make and identification number of each vehicle;
   5. (e) The type of fee and amount payable to the department for each telephone authorization; and
   6. (f) The total amount payable to the department.

History

History: 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.