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Action Log <br /> Bus ID Number Business Name <br /> ...............................:.. <br /> 1382 l COCA-COLA BOTTLING CO ( STOCKTON <br /> ACTION DETAILS <br /> Date of Entry Time OES Staff Member Type of Action <br /> 8/27/2001 2:55 PM IMichelle Halliwell jBilling <br /> Summary of Action Taken <br /> Per RB, 2000 fees will be posted as paid. See Note <br /> Below... <br /> Business Contact Person Title <br /> Maria <br /> Suspense Date if Applicable <br /> Additional Notes/Comments <br /> After furthur review of 2000 fees from RB he stated since business paid fee and the check was <br /> cashed with the Auditor's Office but not to OES account. We will not be able to bill them again. <br /> In billing records delinquent bill has been adjusted and 2000 fees paid. No further action will be <br /> taken regarding 2000 fees. <br /> Modified By Michelle Date Modified 8/27/2001 <br />