Laserfiche WebLink
rr <br /> /�n4° iR4ly� COUNTY OF SACRAMENTO <br /> ENVIRONMENTAL MANAGEMENT DEPARTMENT <br /> ra: 10590 Armstrong Avenue <br /> Mather,CA 95655 <br /> �9trF o.!ic!E= <br /> Receipt of Payment <br /> Receipt ID: BP0368323 Account ID: AR0079867 <br /> Invoice No: IN0504184 <br /> Received Date: 12/6/2019 <br /> Payment For: 8577 MORRISON CREEK DR 200 <br /> Amount: $396.00 <br /> Payment Type: CHECK <br /> Check No: 0134 <br /> Payee: JS CONSTRUCTION AND SEPTIC INC <br /> Received by: EE0009480 <br />