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.;_ <br /> RECEIVED <br /> pay-ment <br /> OCT 07 2019 500- 1 $A2 <br /> bury Environmental Services LNV ► RONN ► ENTAL 1 ► EALTH <br /> -.AES : I DEPARTMENT <br /> 13005. Santa Fe Avenue Data: 5/21 /2015 <br /> Comn CA 90221 AuthArizafion bode : <br /> Card Type: Chwk <br /> 4Ji�[ted . State� - . <br /> (552) 231 - 1550 Check/Credit Card M $574 <br /> , Customer Numbe(14514 <br /> WEST LANE RADIATORS WES159 <br /> TOTAL <br /> $ 120900 <br /> - Tr, f (. 7ypa Ref VQ. Orifi. Amt, Amt. Liu€ D158. Take" l�ay►iiecit <br /> 5/14/2018 Sales invoice 1500-00327036 $ 120000 $ 120,00 $ 120100 <br /> Lockbox Total120.0G <br /> Thank you for your Payment! 1 of 1 <br />