Section 133.07. Invoices.

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(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.

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.

                    
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