Loading...
HomeMy WebLinkAboutDOC116.pdf�NVII��I�II�VIAN 901844394 V1 W .J ,W^ m V m Q � O E m -j o )z u-1--4 o O W �o cn L) V � � 1-i J r Ln V cn O f L Lij • • W Z 0U-) zwo_ O H• W C) 1--1 W � O LA Q (/� O F- O V v i LL V � W LL LL Z W w Q L J N Z l0 O W 00 r- V a r- >- {} aL ►- � w H Z V 1 J = Z H O W V V V Q V H LL Q J m a 00 0 'v N N O Ol W ut ip vi Q; 4- r•1 r.KTr, v v M O • J W Z �L=02 FH )- LL Z O R w— u Q O H W Z 3 W H w wLn F- O W .,WQW X: :3: 3 H Q I-z Of v a O mN o LL. M ry Z 0_ H 00 00Ln O z H �.. wM w Fo H m W w Q 3 ?� w V1 LA F Z z Z Q Q Of 4 d' K c 0 OB/05 2021 03:13 PM PUT' SANITATION V15Tq_r Ic nF LOS ANGELES COUNTY - P.CNTE I'SLI_S 13130 CROSSRO405 PARKWAY SOUTH CITY OF INfUSTHY, CA 91146 TERMINAL NAME- F7/08302 ORDER# 186004230 PAYMENT SOLID WASTE rEE $410.52 AGE14CY SUBTOTAL S410. 52 LEXISNEXIS SEnvii , i-FL SO t-0 {01Ai USU $410.52 --------------------------------- CARD /1: 9508 NASTERCARD ~ PAYMENT: CREUITLH)P READ-LONTACT MODE: ISSUER AUTH CODE: ISSUER APP LABEL; MASTERCARD CYM: NO SIC, REQUIRED AID: AUOOO000041010 AROC: 6U3F4141028C341D AMOUNT: $410.52 *** PRE-AUlH SUCCESSFUL *** -------------------------- AMOUNT PAID: $410.52 IiIIIIAIIIII�YIUNII III 186009230