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Gl/Ga/LGGtl lo.Gl CO74ovu1 Jo GlvvlrtVlvPIGrvI HL nCFIL In ,fits Vc/iJ <br /> I=NVIKVryMGN IAL KCALIIi VCYAKIMt:* <br /> 800 E MAIN STREET <br /> SrOCKTON, CA 95202 <br /> phone: (204)488342D <br /> ,t- <br /> ,�sO,CE _ \ Accaintl0 Af20027921 <br /> \\� 0 Fac19ry In F FA0016007 <br /> Dole Printed 12/20/2007 <br /> LUMMOMMENNOMMOM <br /> PARSON,CASEY RE: CASEY'S GIANT TIRE <br /> CASEY'S GIANT TIRE 1215 WATERLOO RD <br /> 1108 W TURNER RD S70CKTON,CA 95205 <br /> LODI,CA 9S242 OWNER: PARSONS,CASEY <br /> Amount <br /> Date Pim Dpa V ion II��lIY I�Yg a t�I <br /> invoice r1 IN0167t02—Dsroof Mvoica: 10123/2007 Imp1y111� ���0lle����A1�1�111� <br /> S 1.890.00 <br /> 10/2312007 22" 2007 HAZMAT FEE PLUS 5 YEARS BACK BILLING s 189.00 <br /> 12/152007 9987 Naz Mat PmOram Penally Fee <br /> rau fortes bm k $ 2,079.00 <br /> Payment Due Data 11127!2007 <br /> TOTAL DUE this 6i0in8 PedA S 24079.00 <br /> F��AST DUE <br /> Delinquent charges <br /> will be forwarded to <br /> COLLECTIONS <br /> in 30 days_ <br /> Please make Checks PAYABLE to: 'EMD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> For OES!Kalaro Fees For eli SERVICE FEES <br /> t <br /> eawillban Rate of 10D%M lee Base Fee Penalties will t1e atidad at the Rete of 10X <br /> 30 Days after the Due Data ss Days a{IRr the InwNtt Dara 6D Days ager the Imoiee Data Mld each 30 Days 0lenafter <br /> szsa.ryt <br />