Laserfiche WebLink
CERTIFIED CHECK SimM52768 <br /> CHECK REQUEST X METAL <br /> WIRE TRANSFER MANAGEMENT <br /> Albany/Port Doremus Ave Middletown NY PNT/Calcutta <br /> Albany/Smith Blvd . Elizabeth PA Morrisville PA Queens <br /> Bridgeport PA . Ferndale NY NY Corp Schiabo Larovo <br /> Bronx/ East Bay Frankfort NY New Haven CT Stamford CT <br /> Bronx/ Edgewater Hawkins St . Noble St. Trenton NJ <br /> Claremont Terminal Linden Ave/ Admin North Haven CT Other WEST <br /> Deptford/Sewell NJ NYCR STOCKTON, CA <br /> Voucher No : Date : 1/24/2018 <br /> Vendor No : NT004241 <br /> Vendor Name : CITY OF STOCKTON <br /> Address 1 : BUSINESS LICENSE DIVISION <br /> Address 2 : PO BOX 1570 <br /> City: STOCKTON State . CA Zip : 95206 <br /> Payment of: 2018 CITY OF STOCKTON BUSINESS LICENSE TAX RENEWAL <br /> BUS LIC TAX 17-00077397 <br /> 1000 S AURORA ST, STOCKTON, CA 95206 <br /> Check Needed by: PLEASE RETURN CHECK TO JASMINE ASAP AMOUNT $275 .00 BILL <br /> $0.00 FEE <br /> $ 275 .00 TOTAL <br /> Special Paying Instructions : PLEASE RETURN CHECK TO JASMINE ASAP <br /> General Ledger Account No . 11D-7004485 .45 $ 275 .00 <br /> HAYWARD, CA $275.00 <br /> Main Acct . Code Sub Acct Code AMT <br /> Requested by Date <br /> Jasmine Alonsozana <br /> Approved by Date <br /> Edward Kuczynsk' <br /> G <br /> i <br /> i <br />