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01/05/2004 09: 24 4083777Q70 BERMAN PAGE 03 <br /> CITY OF STOCKTON Stockim OeRvicr Acowriif <br /> 425 N EI Dorado St 2220 N WILSON WY <br /> Stockton,CA govoo 1897 1 "P. <br /> ACCOUNT NUMSER all: 7 DUE OAT <br /> WWw.ctacictonpov,dom Q 0003�0fl7g-00007062 5/24/01 6/i8 C <br /> ADDRESS SP.IIVICB ROGUESTED IV" Tdtal Current Cmr9sa M.6 <br /> I Balance Forward ,0 <br /> Total Amount Due 48.8 <br /> 95236 00 <br /> PloHae remit and nuke Check pe�&c to: <br /> I <br /> JADES J/JUDITH ALLMAN CITY OF: STOCKTON <br /> i 1 17495 E ETONT KILR !PD <br /> LINDEN CpQ BOX 101 OObCA95236 STOCKTON CA 95201-NOS <br /> i <br /> ��r�ln�l�ur�r���lrriu�����nl�nri�rlrr�l�r�lrn�lr`r� <br /> j <br /> RwTURN'�"1►ONT1pN WITH PAYMENT <br /> A IIR�IiIIRI 1 <br /> �Mvm Mora <br /> � is13c <br /> 2220 N WILSON WY <br /> 00C370975-101101101101751111J2 50- PameLast B111 Amount .40 <br /> 5 4 O1 Ol Payments qq <br /> Rate a86 t Nr3 @ RT6ID Adjuatment8 -00 <br /> Balance Forward .00 <br /> 1 qq <br /> i WrvSconsumC <br /> EWER WOUT CITY a/01/ 31/01 36. 6 3616E <br /> ' ACCOUNT BBT UP FE$ 4/26/01 12.19 <br /> i <br /> BalanceuForwardhargeg 49,DQ <br /> ' 'Total Amount Dine 48,80 <br /> TO AVOin A lot LATT PAYMENT PENALTY, PAYMENT MUST BE RECEIVED ON OR <br /> BEFORE THE BILL DUE DATE. YOU MAY PAY' YCUR CITY UTILITY BILL AT OUR <br /> SATELLITE OFFICE IN SXMWOOD MALL. <br /> VISIT OUR WEBSITR AT wVv-stocktongQv.cor <br /> 4,40-7 <br /> } <br /> 3 <br /> t <br /> j <br /> 1 <br /> i <br />