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Cit <br /> yy of Stockton <br /> ** *** CUSTOMER RECEIPT <br /> patch ID: MJESUS 11!04/69 A] I <br /> Receipt no: 6668 <br /> I <br /> on Amount TYPE SvcCd Descripti I <br /> ACtIH£NT p£RiiITS OL PO -ENCRO <br /> 0 $23.09 Qty 1.0 I <br /> STREET 8 CURp PERNI 04816503246400 <br /> - DEVELOPhENT TrD TECH FEE <br /> I <br /> 07ECk FEE - $3GIS9 23 Oy 1.0 <br /> 04874513454104 <br /> FEE-N VELI' ENI C'AFD CRS ADMIN <br /> $10.46 Qty 1.0 <br /> fP LAND IIGMi UPDATE FE 048185034518 A2 I <br /> ASSOCIAILS CUNESTUr,A ROVERS 8 <br /> 'Tender detail <br /> CA Ref#: 26 72 <br /> Total tendered: $572.69 <br /> Total payment: (572.69 <br /> Trans date: $572.69 <br /> 11/84/09 Time: 9:57.14 <br /> i <br /> OH-.'RI F144NESS HOJRS: 16 AM To 3 PM M . <br /> City of Stockton <br /> ** *** CUSTOMER RECEIPT <br /> Batrh ID: MJESUS 11/04/69 61 I <br /> Receipt no: 5668 <br /> on Amount TYPO SvcCd DescriptiVISUR I <br /> NNWISTOCKTONGOVICOM I <br />