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J. <br /> VENDOR NO. 001149 819 SO. NINTH STN.MOEQUIPMENT <br /> ESPTO EN,CA9 CO;aos C. <br /> INVOICE # INV DATE (209)522-3271 102069 <br /> 1971 <br /> # GROSS AM,, DETACHAND- RETAIN <br /> 01/29/02 HMMP DISCOUNT -- <br /> ANNUAL 3 <br /> FE 60 . 00 0 . 00 NET AMT <br /> 360 . 00 <br /> RECEIVED <br /> FEB 14 2002 <br /> SANJUM,b11NCUUNTY <br /> OFEII RSENCySERME: <br /> CHECK NUMBER 00102069 DATE 02/08/02 CHECK <br /> AMOUNT $360 . 0 0 <br />