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STATEMENT OF ACCOUNT PAGE 1 <br /> CITY OF STOCKTON <br /> FIRE PREVENTION DIVISION <br /> 345 N EL DORADO ST <br /> STOCKTON , CA 95202 <br /> ( 209 ) 937 - 8271 <br /> DATE : 2 / 25 / 20 <br /> TO : METAL FINISHING SOLUTIONS INC <br /> ATTN : MICHAEL LAPTALO <br /> 1325 EL PINAL DR 1 <br /> STOCKTON , CA 952. 05 <br /> CUSTOMER NO : 95101 / 127118 - FIRE - FALSE ALARM o <br /> / 8 TYPE : FF <br /> CH - ' <br /> CHARGE DATE DESCRIPTION REF NUMBER DUE DATE TOTAL AMOUNT <br /> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br /> 12 / 12 / 19 BEGINNING BALANCE 21000 . 00 <br /> F048 1 / 09 / 20 FINANCE CHARGE 048 2 / 03 / 20 14 . 00 <br /> F048 2 / 06 / 20 FINANCE CHARGE 048 3 / 02 / 20 14 . 00 <br /> coo <br /> Please disregard if payment has already been made . <br /> Make payments @ www . stocktanca . gov / payinvoices <br /> - - - - _ - - CURRENT - - - - - - - OVER - 30 OVER 60 - - - _ - - - OVER - 90 <br /> 14 . 00 14 . 00 2000 . 00 <br /> DUE DATE : 3 / 23 / 20 PAYMENT DUE : 21028 . 00 <br /> TOTAL DUE : $ 2 , 028 . 00 <br /> PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE <br /> DATE : 2 / 25 / 20 DUE DATE : 3 / 23 / 20 NAME : METAL FINISHING SOLUTIONS INC <br /> CUSTOMER NO : 95101 / 127118 TYPE : FF - FIRE - FALSE ALARM <br /> REMIT AND MAKE CHECK PAYABLE T0 : <br /> CITY OF STOCKTON - FINAR <br /> REVENUE SERVICES DIVISION <br /> PO BOX 2107 <br /> STOCKTON CA 95201 <br /> ( 209 ) 937 - 8297 <br /> TOTAL DUE ; $ 2 , 028 . 00 <br /> t <br /> I <br />