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•- - ------•-•• --- 8995 <br /> Date: 01/30/2022 Vendor: 3( ENVIRONMENTAL HEALTH DEPEAF ENTCheck#: 8995 <br /> Date Invoice# Description Invoice Total Discount Net Paid <br /> 01/30/2022 2022-0027506 PERMIT ID 0027506 for 2022 - Motel 6 4,700.00 0.00 4,700.00 <br /> Check Totals: 4,700.00 0.00 4,700.00 <br /> MP EXPRESS 831.758.9040 UCS#8487786 <br /> • <br />