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r <br />C <br />;REPUBLIC SERVICES, INC. <br />No. 6557369 <br />Check Date: 4/27/12 <br />SAN JOA UIN COUNTY ENVIKUNMEN I AL titAL I H Utt' I . bUU t MAIN J I Ktt I 5 I UI.K I UN UA yOZUZ <br /> <br />INVOICE <br />DATE <br />DESCRIPTION <br />GROSS AMOUNT <br />DISCOUNT <br />NET AMOUNT <br />STTLEMNT 042612 <br />04/26/2012 <br />$87,000.00 <br />$0.00 <br />$87,000.00 <br />4 <br />Detach at Perforation Before Depositing Check TOTALS: <br />$87,000.00 <br />$0.00 <br />$87,000.00 <br />C/O ALLIEI ,$TE I <br />18500 N �,E`D WA <br />PHOENIX; X85054 <br />PAY EaghZ`y S �e <br />t. <br />PAY <br />I M1111119OTHE r sN.Jo, <br />-s ice!/... <br />600 <br />EMU U STREE�� <br />' STOCKTON CA ° 95202 <br />Page 1 of 1 <br />%i /�... i #1/� rJ rl/lr r l4rl yr -:rl Ui I i 1::. <br />� si�//i/ ll/ r <br />VK OF AMERICA llUl''l''I <br />655 <br />$%2/%fi? 5j�y%�mo���i%.,%�%i r� 1r,11r r �I lrlail. 'Ir'!l�l I 0ll�r lr,l,,,,;i,r<irl r /rpllIlallrI1 ril1 /,"iii, ; llri r ll�„rir1 ,lll�l r,rtyr�or/,l/i1,ll a 1r <br />p ririr4ur/, ril <br />r �l 3r ,llrrl6 <br />�!✓,Y, <br />l <br />l <br />�i/� Elm r <br />��%� �/% ���ii�� „inlll��//',/, 'hrliiri �ln,/,Itr �✓re,!il 'r r,�'i� llJ <br />I <br />h�� $ ..s7,000.00 <br />p'uNti �I�ti vola After eo Days <br />%°."/�y%p !�jPTI <br />r <br />'//v% <br />