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City of Lathrop , <br /> City of Lathrop <br /> 390 Towne Centre Dr <br /> Lathrop, CA 95330 <br /> Date: 03/25/2019 <br /> Collection station: cashier 3 <br /> Receipt: 2029-00056685 <br /> Cashier: Samantha Oe Jesus <br /> Received Frw: <br /> COPR - CD Pro]ec <br /> t Payments 6,587.50 <br /> ------------- <br /> Receipt Total 6,587. 50 <br /> Total Check 6,587.50 <br /> ------------- <br /> Total Remitted 6,S87. 50 <br /> ------------- <br /> Total Received 6,587.50 <br /> GEOSYNTEC CONSULTANTS, INC 1164 <br /> i; SACRAMENTO BRANCH CHECKING <br /> 3043 GOLD CANAL DR STE 201 <br /> RANCHO CORDOVA,CA 95670 - 63 e;r>670DATE —I <br /> I� PAY TO THE <br /> ORDER OF $ <br /> i) 1na , 1 <br /> 5 8 <br /> c fibank' <br /> CITIBANK N A BR/76 <br /> 1 3660 WES�f11ilL 0 BOULEVARD <br /> DEERFIELD BEACH,FL 3344, <br /> IR 1=0RY7�C_ 1�IC �61-���C-iY ;Jh1�l-ir', <br /> 1161 <br /> GEOSYNTEC CONSULTANTS, INC <br /> }� SACRAMENTO BRANCH CHECKING <br /> 3043 GOLD CANAL DR STE 201 <br /> RANCHO CORDOVA,CA 95670 22 Q 63.476 670 <br /> DATE_�T I — I 1 <br /> 'f ORDER OFPAY TO THE Cs-" da1-V-iI2:L0 I $ <br /> bRe I-1i rv-t &er i,klL4 ck 2-, a f)(-N ---DOLLARS 12 <br /> abbank' <br /> CITIBANK.NA.BR/74 <br /> 3660 W EST h6LLBBOP)BOUIVAgD <br /> 1 DEERilEtO BEACH i13F, <br /> 3+&t <br />