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01/05/2004 09:24 4OB3777'�70 BERMAN PAGE 02
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<br /> ' Page
<br /> CITY OF STOCKTON Stockton
<br /> 426 NEI 4or1►do St "
<br /> Siockton,CA 95202.1997
<br /> www st"ktongov.com coo
<br /> • 66d +.
<br /> ADDRESS SERvicsREOURBTED Total Current Chargee 76-41
<br /> CrSA1- Forward
<br /> 28.
<br /> DONOTPAY 1.
<br /> 50.3
<br /> 95236 00 Picaac rctniI and make chock payable to:
<br /> JAMES J/JUDITH ALLMAN CITY OF STOCKTON
<br /> j 17495 E EIGHT MILE RD PO BOX 201005
<br /> LINDEN CA 95236 STOCKTON CA 95201-8006
<br /> i
<br /> 1111111' fill IIM111$UI111I
<br /> ACTURN "TION WITHPAYWNT
<br /> 14
<br /> ® 2216 N WILSON WY Final Bill
<br /> Leet Bill Amount 40.11
<br /> 40003209"75-•00017418 50-05 7/30/01 8/24/01 Payments .00
<br /> aytr! clans : SINGLE PAM RESIEENCB Aaliustmenta 14.10-
<br /> �a$t payment amount/date; 50.39 6/12/01 BA`dnce FerwArd 25.01
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<br /> �irvico Consumption Charge ',Dotal
<br /> COM SEWER BASE 40..33-
<br /> CONS UNIT PRICE 40.33-
<br /> TOTAL 0OMME'1RCIAL SEWER { ,v;, ,,;_;;'.• "xx t y, 77.03-
<br /> j ADJUSTMENT lyuw
<br /> t 1 63
<br /> :+fi�i l,�'.'�}a+,>J�',t l�'bt�fj.i^.jNy'C
<br /> Total Cu (JOB 76,40-
<br /> Balance F 26-01
<br /> TH75 IS YOUR CLOSING ATLL STATEMENT AT TH2 LOCATION LISTED
<br /> ABOVE. PLEASE REMIT YouR PAYMENT By IF THERE 23 A CREDIT
<br /> AMOUNT SHOWTNG AS THE AMOUNT DUE, A REF '`.. ILL BE SENT SO YOU
<br /> IN ABOUT FOUR WEEKS_ PLEASE NOTE: IF TH UNT DUE BY You TO
<br /> THE CITY bP" ITOCKTON ON ANOTHER ACCOUNT, X < WILL AUTOMATICALLY
<br /> BE APPLT�n TO THAT OUTSTANDING BALANCE.
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