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- i <br /> City of f torkttm <br /> -m CUMMER MER RECEIPT <br /> D l tf HIE SUS343• fi/K/12:01 <br /> an :�f�F)tirit <br /> ACilmar 91-3101.1'a <br /> Qt}± <br /> STRE EST' 53246408 <br /> f D um FEE = <br /> DIVE 111"191 �w <br /> i.19.?3 <br /> TECH-1 E E - Of. WPP 04$745134541@4 <br /> CAED CRS ADMIN <br /> FEE-DI VE f DPN I N1. <br /> Qty 1.9 <br /> $10.46 <br /> LAW NMI UEINTf f 0481825345igra <br /> EP R15626 93C (NOUMIAL <br /> CK Wt.,, 6133,69913 $512.69 <br /> Total tendered: $572.69 . <br /> Total payment: Sb72.69 <br /> Tr,ns datL. 6/66/12 firae: 11:17:55 <br /> FC113 NE 1.1; HOURS: WBAN - 4:3@PN <br /> Nr1N RI <br /> City of Stockton <br /> rrx CUSTOMER RECEIPT <br /> y t� p �t # <br /> ffi_f'WE'. 6✓��r-KFIlC @j <br /> Upeeipt 110. 934 i <br /> TYPE SveCd Dc-scripti <br /> A6rtYrint . <br /> I Vlf,lT DUR UI D UTL <br /> M.,;rOCKTONGOV.CON3 <br /> t <br />