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REONDER 005 • U.S. PATENT NO. 55'38240, 5575500. 5641183, 5705:153, 5984704, 607( <br /> �31MS METAL MANAGEMENT Check : 900002367 Check date : 1 / 25 / 2018 <br /> Vendor NT004241 , City Of Stockton <br /> Invoice number Currency Invoice date Gross amount Cash discount Payment amount <br /> M52768 USD 1 / 24 / 2018 275 . 00 0 . 00 275 . 00 <br /> k <br /> Total 275 . 00 <br /> Payment : M52768 <br /> Prsnareri bY .._....� Daie _ <br /> Revlewodby _ . , m . DaLea.h . .__. <br /> SIMS METAL MANAGEMENT Check : 900002367 Check date : 1 / 25 / 2018 <br /> Vendor NT004241 , City Of Stockton <br /> Invoice number Currency Invoice date Gross amount Cash discount Payment amount <br /> M52768 USD 1 / 24 / 2018 275 . 00 0 . 00 275 . 00 <br /> Total 275 . 00 <br /> Payment : M52768 <br /> , . 'T#Ima"EGK IS VOID WI4 OUT' .A GFTE.EN t$ 4LUE BORDER AND BACKGROUND PLUS A KNIGHT & T;INGERPRINT•VIATEWtAITI% ,T7@i T'TIE GACpC HOLD AT ANGLE TO YT d ' <br /> No . 900002367 70 <br /> 28 <br /> SIMS 7199ILL ., <br /> METAL <br /> MANAGEMENT . <br /> 1r L)nden Avenue East DATE <br /> Jersey ON, -NJ 07305 - --01 /25/2018 <br /> PAY TWO HUNDRED SEVENTY FIVE AND 00 / 100 USD CHECK AMOUNT 4 <br /> $ 275400 *** <br /> PAY TO THE ORDER OF <br /> Bank of America, N .A. <br /> Northb IL <br /> } <br /> Bus nCITY0 5 STOCKTON AurHoruzVg �u 1 <br /> License Division <br /> P . O . Box 1570 <br /> Stockton , GA 95201 - 1570 AUTH <br /> I f t ? A r <br /> u0090000236711' 1090 ? 19232841 : 8 ? 6531596911 ' <br /> I <br />