Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
99100129
INVOICE INVOICE INVOICE INVOICE INVOICE INVOICE INVOICE INVOICE INVOICE CITY OF CUPERTINO • BUILDING,PERMIT INVOICE OPERATOR: karenb Sec: Twp: Rng: Snb: Blk: Lot:37526059.00 INVOICE DATE. . . . .. : 10/25/1999 REFERENCE ID b . .. : 99100129 SITE ADDRESS .....: 10391 STERLING BLVD. SUBDIVISION ...... . CITY .. . . . . . ...... : CUPERTINO IMPACT AREA ...... . OWNER .... . . . . ....: DAISY LOH ADDRESS ... . . . . . . .. CITY/STATE/ZIP ...: CUPERTINO. CA 95014 CONTRACTOR . . . . . .. : LIC q COMPANY ... . . . . . . . . ADDRESS ... . . . . . . . : CITY/STATE/ZIP . . .. j TELEPHONE ... . . . . . : NOTE: THE FEES LISTED ARE ONLY THOSE DUE AT PERMIT APPLICATION FEE DESCRIPTION CHK TOTAL FEE PAID-TO-DATE BALANCE DUE _______________ ___ --------- ------------ -ENERGY A 41.10 0.00 41.10 BPERMFEE P 137.00 0.00 0.00 BELAN CHK A 116.45 0.00 116.45 0.80 0.00 �MICRE P O___ ____________ _______0 00 - 295.35 0.00 157.55 •