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j - <br /> RECEIPT <br /> 9 County of San Joaquin <br /> Department of Public Works <br /> Date: 06/28/07 Cash Receipt # CR032572 <br /> ID #: CRV7714 Name: RIVERA, JOSE A. <br /> Check No. 300 = <br /> LONE 039900 61350001 73901 141-282-19 STOCKTON._-LOCAL 260 .67 <br /> LONE 039900 613.50075 73901 141-282-19 STOCKTON 'NON-CMP 1, 576.91 <br /> LONE 039900 61350076 73901 141-282-19 STOCKTON CMP 859.93 <br /> LONE 039900 61350029 73901 141-282-19 STOCKTON ALT MODE 91.97 <br /> LONE .039900 61350020 73901 141-282-19 STOCKTON ADMIN 139.42 <br /> LONE 039900 61350030 73438 141-282-19 REGIONAL TIF .1, 521.00 <br /> LONE 039900 61350060 73208 141-282-19 STKN E WATER 1,157.00 <br /> LONE 039900 61350065 73181 141-282-19 STKN E ADMIN 57.85 <br /> LONE 030101 61300010 11005 141-282-19 EP PROCESSING 85 .00 <br /> LONE 030101 61300002 11005 141-282-19 EP FIELD 95.00 <br /> LONE 030101 61300010 73368 141-282-19 WILL SERVE LETTER +�-� 25.00 . <br /> LONE 030101 61300010 73366 141-282-19 BLDG PER APP 40.00 <br /> i <br /> 1 <br /> f <br /> Prepared By: PC Total Receipt: 5, 909.75 <br /> i <br />