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_ 1 <br /> Vendor: EHD San Joaquin *nty NO. 339376 <br /> Date March 10, 2014 <br /> Invoice Date Invoice Amount Net Amount <br /> RQ030714 2014/03/07 $2,000.00 $2,000.00 <br /> AMEC-ENVIRONMENT&INFRASTRUCTURE Remittance-Detach Before Depositing $2,000.00 <br /> 1105 Lakewood Parkway <br /> Suite 300 <br /> Alpharetta,GA 30009 <br /> (770)360-0600 <br /> = = = _ <br /> 5NMEq _ � RE _MP&or"— se Ba <br /> 1 T05 La{cewood Parkway — aceY. 2010310 I <br /> 1 Suite 300 50-937/213 YYYYMMDD i <br /> Alpharetta,GA 30009 <br /> (770)360-0600 <br /> 4 I 'll,;l II II,ii I,,,„,I, ,illill S I I illl. iIlic, Ilin IIII :l'i IVII Ili I „lid o�I II I 01 <br /> PAY PAY**TWO THOUSANDDOLLAR$sZINU, I I1I I III, I I II�I l II II 11II�I IIII I�lll� IIIII�II�p.00.0III'�II IIIIIIII II111IIII�I�'IIII��I Ipmll1N <br /> 111111I11 <br /> �f <br /> , <br /> III I IIII I I III IIII VIII I II II II I '.i ilii I,I VI I - <br /> Illlllllllllld ^�Ihhuulllllllll,0 1111111111 dI�IIIIIIIVUIIIII' Idlllllllllll IlllldlllmldllllluldII�IIIIVI dIIIIIIIIIIIIIUIIV lllllll�lllll 111����lulllll�� ���������������IIIII�� ������Illilll� Ill����mpllll��l ������������������IIIIII� ������II�IIII Ill����,u�lllll��� ��I,,,,O,IpIAFTER IQI,���„�,I����������� <br /> I <br /> TO San Joaquin County rLat .cl . <br /> I THE Environmental Health Department _ <br /> ORDER -1868 Hazelton A_vvg. _ __ _ — <br /> j =C� = C -9 2035 = =D <br /> _ = M <br /> n, A= ==== == =_ <br /> i <br /> 1110033937611' 1:0213093791: 77714229011' <br />