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SIMS METRL MANAGL'MENT Check: 900018938 Check date: 1/12/2023 <br />Vendor NT004241, City OE Stockton <br />Invoice number Currency Invoice date Gross amount Cash discount Payment amount <br />017.223-53154 USD 1/12/2023 278.00 <br />Total <br />Payment: 011223-53154 <br />THiS GHC-CK IS VOID PlITSIOt�7 A GREEN 8. 9i.UE SOkDER AND BRCKC--ROUND PWS A KNIGHT & FfNGERPRINT WATERPAARK ON Tt1E BACK •HOLD AT ANGLE TO VIEW <br />Sims No. 900018438 719I�� <br />"' METAL <br />1 Linden Avenue East DATE <br />Jei sev C1rr. N7 o73Q 11' 1001/12/2023 <br />PAY TWO HUNDRED SEVENTY EIGHT AND 00/100 USED <br />QC;HEC7K AMOUPfT <br />W �! 0.00*** <br />CITY OF STOCKTON <br />Business License Division <br />P.O. Box 1570 <br />Stockton, CA 95201-1570 <br />USA. <br />i1'090001A1138 <br />11" x:07 �9 23 2b ��:87653 L5969u' <br />