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SAN JOAQUIN Receipt No.: 3422210 <br /> COUNTY Date: 12/30/2025 <br /> Greatness grows here. <br /> RECEIPT <br /> Payor: CARRIE MILLER Total Paid: $537.00 <br /> Check No.: 212647739 Payment Method: Credit Card <br /> Cashier: Chi Lo <br /> Comment: SR2501728 <br /> Record ID: SR2501728 Record Type: Underground Storage Tank Service Request <br /> Address: 1612 W Hammer LN, Bldg , Stockton, CA 95209 <br /> Owner: Applicant/Contractor: <br /> Carrie Miller <br /> 2535 Wigwam DR <br /> Stockton, CA 95205 <br /> INITIAL FEES COLLECTED BY THE DEPARTMENT MAY NOT REFLECT THE TOTAL FEES DUE PRIOR TO PERMIT <br /> ISSUANCE. ALL FEES ARE SUBJECT TO CHANGE IF NOT PAID WITHIN 30 DAYS FROM THE INVOICE DATE. A NEW <br /> INVOICE WILL BE ISSUED BASED ON THE NEW AMOUNT OWED IF FEES ARE CHANGED. <br /> ReceiptCart_AA.rdl 202206051314 Page 1 of 1 <br />