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ziE'J Bl' 1�ICKLAND 5-29-92 1 12PNi , 11ICKLkND-916 662 0273 r 33 <br /> 216809273733010220650129353Yx' <br /> 5 <br /> ut 7Ur rrrFHrl, III add rt�, <br /> 7 YOI+r A�.COuII, Nl+rjue $er>.'scr TO <br /> s r,u rc S'cr,d Mh ur h <br /> PXT1 2 20651 -9 5 18 92 29353 <br /> 29353 ...._ _,... <br /> RT7KLJOHN MARGOWSKI kr <br /> PO BQX 13648 <br /> SACRAMENTO CA 95853-4648 <br /> I11MI,14110101 I r P XT <br /> tl,rk purtnun r --__ I _. - 12 <br /> n,tlrPal oweat $293 . 53 20651 -9 <br /> )Z75 05/19 P 6,-,pftr--_- - — , 168 <br /> --,-------- bring rux+r hilt 11 k+n„rr<krr"1W/114w al Idiom <br /> --------------------- ------- ------ ------ ------------------------------------- - <br /> Polit Get enc Eieclrll L'simcar,y <br /> csrrolx, Call(jtrr odic a (it Tyne p' EVU PF,R10- Bik+ria >u_^I M RZAD+NGS Bpt 01�� MAIM,Np (�;;tt�,,,1l orma <br /> 09 M 466-4581 be vrr �Kpm IC Gays 1hr,i 4re•rm O +arena CLCGp r1m0�fn1 <br /> ,5 E CHANNEL ST GAS 4}7 518 31 3947 4351 404 3.386 560 893153 <br /> OCKTON CA 952OZ <br /> ur Account Number <br /> TOTAL CURRENT CHARGES 291,53 <br /> T12 20651-9 PREVIOUS BALANCE +465 42 <br /> 'e Schedule 05/11 PAYMENT-THAW You 465.42} <br /> Al �Y 2 Z � TOTAL AKOUNT INOW DUE 6Z99.53 <br /> MAYS 1992 <br /> :KLAM PROPERTIES <br /> T, .JOHN KARGONSKI <br /> 2S PACIFIC AVE <br /> TO14 CA 95207 <br /> qW CLEANtJP*5LBS ORS <br /> S <br /> "TR NO. 4131973 <br /> ACC09NT 0 uIsT #JAT a12 DATE <br /> .�DEXTENDED 8Y <br /> PPROVED 6Y <br /> LY GAS THERM THERMS ELEC KKH KWH <br /> , ARISON (DAYS ZZLLED1 PER DAY DAYS BILLED PER DAY <br /> 'IS YEAR <br /> 5T YEAR SNOT AVAILABLE 18 , 1 <br /> _,1r7 ;rcnloporr,rF+Our do,+ u)+ <<rrr, ,rr,I earTHIS BILL!SNOWDLEANIL)PA)5(BLE <br /> ' FFt,A.pr <br /> C. Trip m .L iris P, <br />