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COUNTY OF SAN JOAQUI' k <br /> TTC•REVENUE 6 RECOVL�DIVISION 7Addless <br /> PROPER CREDIT,INCLUDE TOP PORTION <br /> 350 E WEBER AVE TATEMENT WITH YOUR PAYMENT. BRING <br /> STOCKTON,CA 95202.2708 ATEMENT WHEN PAYING IN OFFICE. <br /> 2150498 Print Any Changes City <br /> ADDRESS SERVICE REQUESTED zip Phone <br /> #BWNFMTN <br /> #0635 2600 9353 8372# <br /> V 6 J ORNAMENTAL IRON WORKS I,,,11111111111111J111111111"II'I111111111111111'Illrlllll <br /> C/O:VICTOR RIVERA/JAIME SAL COUNTY OF SAN JOAQUIN <br /> TTC-REVENUE&RECOVERY DIVISION <br /> 2537 STERN PL 350E WEBER AVE <br /> STOCKTON, CA 95206 STOCKTON, CA 95202-2708 <br /> 2150498 <br /> o�-2s-2o12 <br /> PAYMENT DUE DATE MONTHLYPAYMENT PAST DUE AMOUNT AMOUNT DUE THIS STATEMENT <br /> 8-28-222 2, 292 .50 2, 292 . 50 2 ,292 . 50 <br /> ACCOUNTNUMBER TELEPHONE: STATEMENT DATE: <br /> 215;;498 (209) 468-2276 08-28-2012 <br /> DATE r DESCRIPTION OF TRANSACTION AMOUNT„ <br /> A RETURN CHECK FEE WILL APPLY ON ALL CHECKS <br /> RETURNED BY THE BANK UNPAID,FOR ANY REASON. <br /> a <br /> a A <br /> ids <br /> To pay by Credit Card <br /> Call 1-800-2PAY TAX <br /> Or visit www.of£cialpayments com <br /> Use jurisdiction code: 1513 <br /> Restitution payments and Failure to Pay Court Fine <br /> paymcnts can not be made by credit cards_ <br /> PREVIOUS BALANCE PAYMENTS 8 CREDITS DEBITS NEW BALANCE <br /> 2, 292 .50 0 . 00 0 . 00 2, 292. 50 <br /> PAYMENTS RECEIVED AFTER THE 28TH OF THE MONTH WILL APPEAR ON NEXT MONTH'S STATEMENT. <br />