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ra A.TEICHEF[r& SON, INC. <br /> PAYMENTADVICE 77171 2E;=c Opc7 <br /> /GL/94 St <br /> INVOICE �– Stub 1 of <br /> — <br /> DATE j NUMBER REFERENCE GROSS DEDUCTIONS AMOUNT PAID <br /> /16/4 5255 -- <br /> 156. 00 156. 00 <br /> C (DJ P)r <br /> V' g 3 "a 3 DRAWN ON PITTSBURGH NATIONAL BANK X60-162/433 <br /> l �( JEANNETTE,PENNSYLVANIA <br /> IN COOPERATION WITH 282243 <br /> A.TEICHERT & SON, INC, WELLS FARGO BANK,N.A. CHECK <br /> #4759-001340 NUMBER <br /> P.O. Box 15002,Sacramento,CA 95851 <br /> -- DATE i — _ -----AMOUNT--" --- - <br /> 77171 08/22/94 3+-#•�_*•�•-�_*1_5_6. O.O_ <br /> PAY THE AMOUNT OF: <br /> ONE HUNDRED FIFTY SIX AND 00/1030 DOLLARS <br /> TO THE <br /> ORDER Sari Joaquin County -_:- <br /> ---------- - <br /> OF: Public Health Services <br /> Envi.r•ortmental Health Permit <br /> -- <br /> P. D. Box 2009 <br /> --- <br /> --- <br /> -- -- <br /> Stoc k ton <br /> CA 95201 <br /> CGtc+YOc►a-B <br /> IKV •otl' 6-lU ' <br /> /f•SS C:aceQa� <br /> L � � Q t6 4?A 33 g.4. <br /> k,- 44� <br /> �c7 eo r� <br /> I <br /> 4w r-y l� <br />