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�N X Fax Nov 0 2013 03:51pm P001 /002 <br />{0V DE 2234A Employment <br />eoo Development <br />RH PO BOX 826©80 MIC 920 <br />M 1A Department <br />%F1 SACRAMENTO, CA WaD -4001 - - <br />State oP CnIIPornia <br />ATiN: BRENDA MULDROW FAX: 951- 663 -3901 <br />OVERLAND PACIFIC & CUTLER, INC. <br />2280 MARKET ST STE 200 <br />RIVERSIDE CA 92501 -2120 <br />Name(s): EUSEBIO LQAICA <br />THE SMOG PLACE <br />Lotter ID: L139168GI84 <br />Issued Date: November 8, 2013 <br />DEMAND FOR PAYMENT <br />Contact Name: Kim Cheek <br />Telephone Numbor (916) 464 -2720 <br />ESclow(Tltle No. <br />n/a <br />TaxpayerlD: <br />0087 - 8363648 <br />Garnishment 10: <br />27142144 <br />Total Amount Due. <br />$593,04 <br />The status is listed below for the liens you requested. Demand is hereby made in the amount <br />of $593,04, This amount includes interest accruing at the rate of 0,00008219 per day, through <br />December 8, 2Q13. Interest will accrue daily until the balance Is paid in full, Upon receipt of <br />payment in full, we will mail the Tien release documents to the County Recorder's Office. <br />To ensure proper credit of the payment include the EDD Taxpayer ID on your check and use <br />the attached voucher. <br />Lien Number Date Recorded Balance Status <br />6000032201 August 3, 2011 $0.00 Amount Due <br />6000132071 April 8, 2011 $593,04 Amount Due <br />DE TL34A Rev. 5 (7 -111 PO [30X }37N880 MIG 4726 ,,SAQRAM CA 94CA 94280 -0001 _____www.edd as ctov <br />