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SAN JOAQUIN CHROMEWORKS 0788 <br /> "COUNTY OF SAN JOAQUIN ) ) 5/28/2001 <br /> Date Type Reference Original Amt. Balance Due Discount Payment <br /> 04/13/2001 Bill 10011 315.00 315.00 315.00 <br /> Check Amount 315.00 <br /> RECEIVED <br /> MAY 3n2001 <br /> SANJOAQUINCOUNTY <br /> nFC1WERGENCYSERV10ES <br /> Checking fees for hazardous waste program 315.00 <br />