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ADORESS ACcOUNTNL[[ BER - BILI-DAT-E DUE EXTE AlxsCtflNT DUE <br /> ., 30 PACIFIC AV 90-03 000366097-000027554 10/2o/o4 11/14/04 $ 1 ,231 12 <br /> Last Bill Amount 615.56 <br /> Payments .00 <br /> Adi us tmen is .00 <br /> Rate Class COMMERCIAL Baance Forward 615.56 <br /> Last payment amount/date 559.60 9/1:5/04 <br /> Service Consumption Charge Total <br /> CS COM SEWER BASE <br /> CS CONS UNIT PRICE r 57$.00 549. 10 <br /> TOTAL COMMERCIAL SEWERS 559,60 <br /> 10% SEWER PENALTY 10/13/04 55.96 <br /> Tata1 Current Charges 615.56 <br /> Balance Forward 615,56 <br /> Total Amount Due 1 ,231 . 12 <br /> COMMERCIAL SEWER IS FOR THE PERIOD OF 10/1104 THRU 10/31/04 UNLESS THIS IS <br /> A PRORATED BILL. <br /> IF YOUR BILL INCLUDES GARBAGE SERVICE CHARGES AND YOU HAVE QUESTIONS OR <br /> WISH TO CHANGE THE SIZE OF YOUR TRASH CONTAINER, CALL SUNRISE SANITATION <br /> AT 466-3604 OR STOCKTON SCAVENGER AT 946-5711 . <br /> TO AVOID A 10% LATE PAYMENT PENALTY, YOUR PAYMENT MUST BE RECEIVED ON OR <br /> BEFORE THE PAYMENT DUE DATE. <br /> Date Job. Invoice Approved <br /> Received Number Amount A rn ou t <br /> k?o7 <br /> PM Date �p /z7� <br /> • <br /> PLEASE SEE REVERSE SIDE OF BILL FOR ADDITIONAL INFORMATION <br />