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01/05/2004 09:24 4083777370 BERMAN PAGE 04 <br /> CITY Op STOOKTON µ _ ,P•a - <br /> 426 N Ei DorApo St StoekIM R <br /> s kfor,CA P9202-j 007 E <br /> WWW uocktonoov,00m ZZZ� k <br /> a4ies iiRIryCF AC <br /> �o W <br /> N <br /> p'E��BTiG �. 7 <br /> ""76-(;00.1.741,84 AKL a <br /> 9523 00 lota.1 8 24 01 C <br /> rrc i po and bargee 1a oa <br /> tdZ A,nour,t Due 50.39 <br /> 2 7495 @/.y DTTH ALLKAJV PI 1d°rem$artd,nake cjuck sa:3s <br /> 1 ?'&ble io <br /> LINb p CAST �tLa Rp Ctty OF ST <br /> 93236 PO 110X 20 1008 <br /> STOCKTON CA 96201.k05 <br /> RETURN TH P"T"WITH PAYMENT <br /> 11,1 oil III <br /> 2216 !1 WILSON Wr +9I31 <br /> a <br /> 75-000l� 50'05 L 4 Last Bill Anount <br /> 003 Op <br /> 6 l Ol Paymenta .00 <br /> AQustrAent9 .00 <br /> Class t S! NC$ Baianna Forward .00 <br /> Se ice Consumpzion Charge Total <br /> CS COM SEWER BASE 20. 0 <br /> CS CONS UNIT PRICE 20.00 19.20 <br /> TOTAL CCMMEKIXL SEWER 36.20 <br /> ACTUNT SET UP FEE 4/26/01 12.19 <br /> Total currant Charges 50.39 <br /> balance Forward .00 <br /> 30.39 <br /> Total Amount flue <br /> THIS BILL IS FOR THE p8RI0n OF 09/01/01 TO 05/31/01, TO AVOID A 10% :.ATE <br /> PAYMENT PENALTY. PAYMENT MUST 9E R=IVCO ON OR "FORE THE <br /> BILL DUE <br /> TE <br /> IINrSHERW ODUMALL. vISITBOURxwESSITEDAT, OUR WWStocKtongov.com TY HALL GPFiCE <br /> PAY cr# <br /> i <br /> I , <br /> i <br /> 1 <br /> I <br /> i <br /> I <br /> I <br /> I <br /> 1 <br /> I <br />