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VENDOR: SAN JOAQUIN CNTY PURL CHECK DATE: 02/21/200' CHECK NO. 1001254 <br /> INVO N0. INVOICE DATE NARRATIVE GHOSS AMOUNT DISCOUNT NET AMOUNT <br /> 13 L 01/31/2001 UNDERGROUND STORAGE TANK FEE 618..00_ 0.00 618.00 <br /> - — <br /> per�mit� 02/21/2001 ***PLEASE OVERNITE TO STOCKTON***** % 261.00 '0.00 261.10 <br /> rte/ <br /> 879.00, .0.00 879..00: <br /> GROSSDISCOUNT CHECK <br /> TOTAL:: TOTAL TOTAL <br /> son RM <br /> =< <br /> e s UNIVERSAL FOREST PRODUCTS, INC.'` #.CHECK <br /> * 2801 EAST BELTUNE, NEx a 70 156a <br /> y � Sr4PU01 + �s x r ' ��'- 9 <br /> GRAND RAPIDS, MI 49525 <br /> �£� �� ���••??������>��Y�; ..s�µ� r -a�yyi754vy- _�.^� .'.�v .r xrad'.•r.<, r�d�4°f"�� .��''t ,"" <br /> S� � � ,�. if 5• � �,�, PAY rQH �� �..>E-�->F��--� <br /> ti <br /> PAY SAN JOAQUIN CNTY PUBLIC HEALTH <br /> TO THE SERVICES ENVIRON HEALTH DIPJ <; ��'''� •;� <br /> ORDER OF: 304 E WEBER AVENUE - 3RD FLR <br /> CAUTHIt7RISED SIGNATURE <br /> STOCKTON, CA <br /> 0 95202, USA VOID OVER $a79.00 <br /> III' �00 � 25 �,lI^ GO7 � 9 � 55301: a9,00l1, 3 �®all, 7 �nllSun <br />