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Ul/Vol LUUO Lb.V1 LUJVD4U1 J0 CIVV LrtUVnIC1VtNL f1GFiL lrl rHli U7/LO <br /> FJC V IKUNMtN I AL KtAL I H UGYAR i Mtl <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (Z09)4B8-7420 _ <br /> INVOICE <br /> /,t44ar1 To AR00228/5 <br /> FadutU) FAOOt3511 <br /> Dole Printed F 12/20/2007 <br /> RE: PASQUALA&ANGEL'S MARBLE INC <br /> FELICIANO,ANGEL M <br /> 4025E ARCH <br /> PASQUALA&ANGEL'S MARBLE INC STOCKTON,CAA <br /> 95215 <br /> 402S E ARCH RD <br /> STOCKTON,CA 95215 OWNER : PASQUALA&ANGEL'S MARBLE INC <br /> Health Amount <br /> Date Program Desalpfon —1 -�I 'n rpry�pqN <br /> kw,"* tN0167103—Dateofh-4344*: 100=007 <br /> f 855 00 <br /> 10/23/2007 2244 2007 HAZMAT FEE PLUS 2 YEARS BACK BILUMG f $5.50 <br /> 17/15/2007 9967 Haz Mal Program Penalty Fee <br /> TOW t4rrMa krcWaf 940.50 <br /> Payment Due Dan 11!2212007 <br /> TOTAL DUE this Billing Period S 940.50 <br /> Delinquent charges <br /> will be 4orwarded tic, <br /> COLLECTIONS <br /> m 30 days X11 <br /> Please make Checks PAYABLE to: 'ENlY — Retum a Copy of This STATEMENT with Your PAYMENT <br /> For all SFAVICE FEES <br /> Penaltlaa wW be added n ail Permit Fess For OES/ttaaMP Fees PenaNlea Fwinm ll ��d Uro Rate Of 7oY. <br /> K the Rate o/100%of Me Dox Foe Penalties MII be added at fhe Rate of toX So Dfys ally the Invoice Date and 011411 f0 61129 therea"ar <br /> 30 Day.after the Due Dam 45 DayS.ager the Invoice Data <br /> s7sa.rn1 -- <br />